Solution : https://service.sap.com/sap/support/notes/1090048 (Connexion à SAP Service Marketplace requise)
Mots Clés :
error code 'f' means, error code 'f', 'clear checks' indicator, error code 'a', pure clearing documents, pure clearing document, clearing document'activate, attached program correction, terms deferred tax, bank posting found
Notes associées :
| 1368467 | RFUMSV25: Transfer documents not selected are not processed |
| 1360946 | RFUMSV25: Mexico: No transfer posting if "factoraje" |
| 1298162 | RFUMSV25: 0% deferred tax and other tax in the document |
| 1238494 | RFUMSV25: 0% deferred tax in Mexico |
| 1224259 | RFUMSV25: Check clearing and credit memo |
| 1174567 | RFUMSV25: Exchange rate from date of bank clearing |
| 975816 | RFUMSV25: Incorrect down payment for a transfer posting |
| 850310 | RFUMSV25: Missing documentation for error code 'E' |
| 487616 | VAT tax handling Mexico 1.1.2002 (IVA pago efectivo) |