Solution : https://service.sap.com/sap/support/notes/175602 (Connexion à SAP Service Marketplace requise)
Mots Clés :
error message eb029 'currency &1 billing document <> currency &2 contract account', additional key words ea19, billing document, function module 'isu_invoice_create_op_erchz', import parameter 'x_unit_param', attached correction instruction, symptom invoicing terminates, program error, currency code, currency codes
Notes associées :
| 174768 | Collective note f. IS-U/CCS 1.1B - add-on patch 019 |