Solution : https://service.sap.com/sap/support/notes/1131507 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues message ep 882, reversal transaction reason, relevant support package, system checks, financial accounting, terms fnm3, program error, solution implement, advance corrections, badi fvd_loan_post
Notes associées :
| 1418292 | STO: Unjustified error EP 057 |
| 1130046 | Posting: Debit position without posting to FI |
| 765794 | BER/STO: Reversal of a paid disbursement |