SAP Note 306584 - Error message >0031 when creating payments

Composant : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/306584 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words cash desk, cash discount deadline dates, receive error message >0031, payment lot, incorrectly determined, support packages 016, prerequisites, event 1330, releases 4

Notes associées :

302831Collective note for IS-T 4.51 - add-on SP 016
302830Collective note for IS-U/CCS 4.51 - add-on SP 016
302828Collective note for IS-T 1.2 - add-on SP 026
302826Collective note for IS-U/CCS 1.2 - add-on SP 026