Hi Gurus,
I have a problem when I created an invoice and not able to preview.
Highlighted invoice, selected Preview however no preview document is displayed.
Get error message at the bottom of the screen: No document output, see error log 000000059 - refer to screen shot.
I further debugged and found that BP (person category) assigned to the contract only giving this error. When I created BP ogranization category and assigned to the contract, posted and invoiced no error.
Abaper advised -
The PDF document doesn’t print the contract when the address found happens to be a Personal Address. Table ADRC has got the PERS_ADDR flag set for 44678 (does not print) and for 79776 (does print). Attached screen shot.
Something to do with configuration. Please provide your valuable suggestions/advise.
regards,
Suresh