SAP Note 338665 - Message V/025 when saving the sales order (II)

Composant : Payment Cards -

Solution : https://service.sap.com/sap/support/notes/338665 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words payment cards, attached source code corrections, system issues message, delivery-related items, delivery-related, authorization problem, yy requested, xx authorized, returns order, program error

Notes associées :

514296Composite SAP note payment cards (4.0/4.5/4.6)
423378Source code in LVKMPF0L differs from Note 338665
368590Error message V/25 when saving invoice correction
217558Message V/025 when saving the sales order
166699Authorization split, delta authorization ...
156685Delvy blocked for credt in spite o valid authorztn