Solution : https://service.sap.com/sap/support/notes/1393645 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error messages, terms ob28 reason, attached program corrections, document line item, unique item reference, error messages, wrong item, error occurs, financial accounting, callup point 0002
Notes associées :
| 1457285 | FAQ: Accounting PO Transfer, FI/MM Validation Errors |