Solution : https://service.sap.com/sap/support/notes/180494 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message vf109 'document &, additional key words jhf1, advance program code correction, incorrect message class, business partner number, jg109 'business partner &, actual message, billing document', billing document, collective processing
Notes associées :
| 175080 | IS-M: Overview of corrections for Release 4.02/2 |