Solution : https://service.sap.com/sap/support/notes/1512553 (Connexion à SAP Service Marketplace requise)
Mots Clés :
existing customer-specific module, terms fp-sd-bill, runtime error 'message_type_x' occurs, relevant customer line item, customer line items, business partner item, runtime error shows, relevant support package, contract accounts receivable, general ledger accounting
Notes associées :
| 1595518 | Missing bus. area after transferring invoice to accounting |
| 1561369 | SD/FI-CA: Interface for event 4000 is insufficient |