Solution : https://service.sap.com/sap/support/notes/368765 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues warning message v1097, system issues error message v1134, actual source code corrections, optional importing parameter i_status_check, invoice receipt check, sales order item &1 &2, additional key words, attached advance correction, function module sd_document_account_assignment, program error
Notes associées :
| 326856 | Various errors for account assignment sales order |
| 194013 | Creation of sales document with ref.not allowed (2) |