SAP Note 175056 - Message SG105: posting to contract accts receivable

Composant : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/175056 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words fpe1, error message sg105 appears, program error leads, error message, error occurs, entered date, multiple currencies, company code, translation date, solution change

Notes associées :

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