SAP Note 1162547 - Posting: Incorrect error message

Composant : Payment Post Processing - Disbursement

Solution : https://service.sap.com/sap/support/notes/1162547 (Connexion à SAP Service Marketplace requise)

Mots Clés :
create payment requests, relevant support package, correct error message, program error, termination occurs, terms fnm1, ep815 reason, solution implement, advance corrections, account_report

Notes associées :

1515016BUC: Error output without contract number
906781BUC: Incorrect posting log