SAP Note 146434 - AMB/BBP Error message >0003 "Balance not zero"

Composant : Contract Accounts Receivable and Payable - Invoicing

Solution : https://service.sap.com/sap/support/notes/146434 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words payment plans, preceding contract accounting document, budget billing plans, north american version, payment plans, contract account, symptom note, termination occurs, error message >0003, program error

Notes associées :

150298Collective note IS-U/CCS 1.1B - Add-on patch 011
145305Collective note IS-U/CCS 1.2 - Add-on patch 002