Solution : https://service.sap.com/sap/support/notes/1381270 (Connexion à SAP Service Marketplace requise)
Mots Clés :
payment run id entered, attached program corrections, unicode f0 073 reason, f0 073 program rfzali20, program error, unicode conversion, payment list, payment data, report rfzali20, terms rfzali20
Notes associées :
| 1390229 | F110 ... Information concerning a UNICODE conversion |