Hi,
Do you have any experience with this errror during External Customer Invoices migration :
Solved
External Customer Invoices Wrong state Aborted
+7Best answer by MKG019
go to the respective file template , input tab…
| ABORT_WHEN_ERROR | Abort When Error | Set to FALSE if the transfer should not be aborted when a transfer error occur.. |
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+13go to the respective file template , input tab…
| ABORT_WHEN_ERROR | Abort When Error | Set to FALSE if the transfer should not be aborted when a transfer error occur.. |
+7Thanks, now it is wokring.
+7working :)
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