Solution : https://service.sap.com/sap/support/notes/191572 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words komp-fxmsg, message class vhmessage number 810, previous net item, payment amount exceeds, attached source code, komp-prsok, payment amount, source code, incomplete due, program error
Notes associées :
| 193872 | Negative down payment clearing item |