SAP Note 146436 - Invoicing reports error >0022: Incorrect numbering

Composant : Contract Accounts Receivable and Payable - Invoicing

Solution : https://service.sap.com/sap/support/notes/146436 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words lpc, error message >0022 'formal error, item nnnn entered, program error, installment plans, invoicing terminates, contract account, table fkkop, /ccs release 1, calculated

Notes associées :

145305Collective note IS-U/CCS 1.2 - Add-on patch 002