Hi SAP Gurus,
Really need you help here.
We have to move all our customer in company code X to company code Y. The new company code Y is linked to the old sales organisation. So now company code X is not linked to any sales organisation.
If i create a new customer in company code Y, ordre, delivery and billing looks ok.
But If I create a customer in Y which is also created in the old company code Y, the update is terminated when I try and make goods issue, and I can see this is SM21:
The transaction has been terminated. This may be caused by a
termination message from the application (MESSAGE Axxx) or by an
error detected by the SAP System due to which it makes no sense to
proceed with the transaction. The actual reason for the termination
is indicated by the T100 message and the parameters.
Additional documentation for message OL 818
Exception '&' is not defined for method '&' object type '&'
No documentation exists for message OL818
I have tried to delete old ordres, make sure the customer balance is zero, blocked the customer in the old company code. But nothing seems to work.
Can anyone tell me what I am missing.
Thanks and best regards
Pernille