Solution : https://service.sap.com/sap/support/notes/358427 (Connexion à SAP Service Marketplace requise)
Mots Clés :
incorrectly issue error message m2802, additional key words lvkmpu09, er type 'm' date 00, error determining local currency, error message m2802, blocked sd document, error occurs, foreign currency, pricing date, currency translation
Notes associées :
| 399574 | Incorrect credit value in VKM1-4 with billing plan |
| 359022 | No currency translation: Credit value billing plan |
| 326730 | Credit value incor for sales orders with billing plan |
| 169151 |