Solution : https://service.sap.com/sap/support/notes/138367 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words 1ke9, error message f5802 'document, solution implement attached corrections, subsequently post sd, cleared items-reversal, attached corrections, error messages, mm documents, subsequent posting, fi checkings
Notes associées :
| 133356 | |
| 100426 | F5802 or F5673 when billing doc reversed |
| 83923 | MR8M: Cancellation for cleared item in FI |