Solution : https://service.sap.com/sap/support/notes/193020 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words mr01, incomplete internal number assignment, internal document number assignment, unknown program error, conventional invoice verification, logistics invoice verification, /3 frontend-notification creation, system generates terminations, number assignment, invoice verification
Notes associées :
| 175047 | Causes for FI document number gaps (RF_BELEG) |