Diagnosis Partner processing was terminated for billing document &2& inapplication &v1& because an error occurred. Procedure Check the partner assignment at the billing header level (menu path:Billing> --> Edit Billing Documents>). Also check the settings made for the following Customizing activities:
- Define Partner Functions>
- Define Partner Determination Procedure>
For more information, refer also to the IMG step entitledDefine Settings for Partner Processing>.
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