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P42101 Summarize Order question

I have a single order that, whenever I use the P42101 Summarize Order, causing a web client exception and an error with business function S421005D_CalculateOrderSummary. I'm likely going to open an SR for this, but had a question related to how this works.

I noticed that on this order, some of the lines have gone through sales update and have been purged to the F42119. Would this have any effect at all on this?

Thanks!

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