SAP Note 156023 - Error message >0 134 during the payment run

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/156023 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fpe1, symptom error message >0 134, clear open items, open remaining amounts, remaining open item, program solution corrected, <-- ins    delete l_fkkcl, payment program, l_fkkcl-betrw = 0, <-- ins    continue

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