Solution : https://service.sap.com/sap/support/notes/143927 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message fp101 'error, prerequisites bi table xbdcdata, additional key words mr08, symptom transaction mr08, batch input data, tax code creditor, error message 00344 ', screen saplfcpd 0100', -time vendor, filled completely
Notes associées :
| 49957 | MR08:Cancellation with one-time vendor not possible |