Solution : https://service.sap.com/sap/support/notes/359054 (Connexion à SAP Service Marketplace requise)
Mots Clés :
short dump get_wa_not_assigned occurs, additional key words vf01, implement note 356336, billing document, solution implement, attached correction, accounting, prerequisites
Notes associées :
| 356336 | Errors F5670 with cross-company-code sales |