Solution : https://service.sap.com/sap/support/notes/1482028 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message mepo 047, single account assignment, multiple account assignment, interface parameters poitem, program error, purchase order, purchase requisition, filled correctly, terms bus2012, emepo047 reason
Notes associées :
1457285 | FAQ: Accounting PO Transfer, FI/MM Validation Errors |
1438316 | BAPI_PO_CHANGE - GR/IR indicators are not transferred |