Solution : https://service.sap.com/sap/support/notes/1468011 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites po transfer incl, multiple accounting fails, accounting quantity, symptom follow-, solution apply, note 1459132, 06411 reason, error 06411, correction
Notes associées :
| 1457285 | FAQ: Accounting PO Transfer, FI/MM Validation Errors |