Solution : https://service.sap.com/sap/support/notes/1015300 (Connexion à SAP Service Marketplace requise)
Mots Clés :
terms grant numberaccount assignmentshopping cart transfer, attached advance correction manually, prerequisites program errormissing field, mepo 046 purchase order item 00010, faulty accountassignmentsenter grant, solution includes adding, field grant_nbr manually, classic scenario reason, structures solution import, shopping cart
Notes associées :
| 1000184 | Account assignment error when document transfer to back end |