SAP Note 1304129 - NBZ: Unjustified error message 68 648

Composant : Payment Post Processing -

Solution : https://service.sap.com/sap/support/notes/1304129 (Connexion à SAP Service Marketplace requise)

Mots Clés :
reading internal table gt_tzb29, relevant support package, check refunds, system issues, system error, fznb reason, program error, solution implement, advance corrections, if_ex_ftr_tr_loan_pp~check_refund

Notes associées :

1553453Payment Post Processing: Enhancement of method CHECK_REFUND
1128858NBZ: Method for checking refunds