Solution : https://service.sap.com/sap/support/notes/329161 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message e06062 ', additional key words me21, valid account assignment category, unknown account assignment, contract release order, error message, program error, contract item', purchase order, press enter
Notes associées :
154855 | ME21: Contract item n.ready f.input for release/AAC |