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Re: SAP Customer Checkout - Document not sychronized

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Hi Nagarajan,

please have a look into the Customer Checkout Monitor for the document.

If you find a inconsistent document mark it and scroll down.

you will find there an error message.

it looks like

 

999 - DI Error: (-5002) 480000112 - Batch/serial number selected in row 1 does not exist, specify a valid batch/serial number



20-10-2015 11-05-24.png

 

20-10-2015 11-08-55.png

 

In SAP Note 2202185 you will find the explanation of the error messages in the trouble shoot section.

 

it also could help if you check the log file as Radek mentioned


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