SAP Note 194050 - Budget billing plan: Conversion error field XBLNR

Composant : Industry-Specific Component Utilities - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/194050 (Connexion à SAP Service Marketplace requise)

Mots Clés :
generates error message >4022 'error, existing budget billing plan, budget billing plan, find information explaining, additional key words, function module fkk_transfer_doc_to_physical, program error, transaction terminates, complete document', field xblnr

Notes associées :

193720Collective note f. IS-U/CCS 4.51 - add-on patch 008
193716Collective note for IS-U/CCS 1.2 - add-on patch 018