Hi Experts,
I am having problems integrating some price conditions in the ECC.
The error that occurs is :
"SAP ERP has returned the following error(s) for the document.
I:S&045:000
Erro na aplicação de compras
Contact your system administrator"
<messages>
<messagetype="E" text="I:S&045:000" />
<messagetype="E" text="Erro na aplicação de compras" />
</messages>
I have checked in the PI and the problem is when the MA tries to go into the ECC.
Does anyone know this error and the reason why it occurs?
Thank you for your help,
Best Regards