Solution : https://service.sap.com/sap/support/notes/150687 (Connexion à SAP Service Marketplace requise)
Mots Clés :
order / profit center / automatically created general ledger item post, automatically created general ledger items, symptom fpe1/manual postingfor, additional key words fpe1, business partner items simulate, account assignments stay ready, general ledger items, post error message, typical error message, function 'post'
Notes associées :
152590 | FPE1:Doc. can be posted in spite of e.messg >0205 |