Solution : https://service.sap.com/sap/support/notes/151456 (Connexion à SAP Service Marketplace requise)
Mots Clés :
tenant budget billing amount due dates, system generates error message >0200 'posting period &1 &2, tenant budget billing amount due date, additional key words ea12, budget billing amount, closed posting period, error solution correction, source code isu_coll_bill_create_update, posting date, company code &3
Notes associées :
| 210629 | Error >0200 with BB request for collective billing |
| 150296 | Collective note IS-U/CCS 1.2 - Add-on patch 004 |