SAP Note 1606017 - BPFCTRA0: Unjustified error 00 208 for =SUM

Composant : Budgeting -

Solution : https://service.sap.com/sap/support/notes/1606017 (Connexion à SAP Service Marketplace requise)

Mots Clés :
unjustified error message 00 208, incorrect assigned values, residual order plan, availability control, report bpfctra0, consistency check, -code '=sum', terms bpfcrta0, zbpfci25avc_exit_853530 reason, problem occurs

Notes associées :

853530Residual order plan not to be taken into account