Solution : https://service.sap.com/sap/support/notes/1417211 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message f5 353, error message f5 353, account assignment check, account currency differs, account currency, currency information, parameter currencyamount[], company code &, problem occurs, implement note 1140607
Notes associées :
| 1140607 | Error log in accounting IDOCS |