Solution : https://service.sap.com/sap/support/notes/350928 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words vy13, individual error descriptions refer, austrian v2 format, program error, program saprvv70, notes related, solution implement, support package 12, attached corrections, corrections
Notes associées :
338125 | SAPRVV71 - document number transferred w/ 13 digits |
168942 | SAPRVV71 - posting of lots are incomplete |
168732 | SAPRVV71-error in item causes subsqt suspnse pstngs |
167788 | SAPRVV71 - formatting customer data field f returns |
167125 | SAPRVV71 - process incoming payments AT |