Solution : https://service.sap.com/sap/support/notes/196283 (Connexion à SAP Service Marketplace requise)
Mots Clés :
243 additional key words vf01 vf02 ke/ad243, accounting error message ke/ad, message ke/ad243, balance sheet account, solution implement attached, flag ' transfer values, condition type occurs, condition type, condition types, billing document
Notes associées :
396874 | Error message KE/AD243 for billing document transfer |
306601 | Error msg KE/AD243 when releasing billing docmt II |