Solution : https://service.sap.com/sap/support/notes/1005615 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program error solution program correction, additionally error message mepo 046, existing purchase order, account assignment information, 083 enter cost center, purchase order item 00002, faulty account assignments, error message, terms purchaseorder, mepo046 reason
Notes associées :
| 1000184 | Account assignment error when document transfer to back end |
| 815849 | FAQ: Account assignment system response |