Solution : https://service.sap.com/sap/support/notes/360898 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words 06213, attached advance correction, net price calculation, system issues error 06213, program error, purchase order, item number, purchasing document, item triggers, solution implement
Notes associées :
| 359891 | Error 06213 for checking/ saving purchase order |