SAP Note 373376 - MIRO: Error F5559 when posting to material

Composant : Lieferantenrechnung (Logistik Rechnungsprüfung) - Invoice Verification

Solution : https://service.sap.com/sap/support/notes/373376 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words f5559, system displays errorf5559 ', fiscal year variant &, symptom miro, post directly, program error, support package, correction instructions, period & &, prerequisites

Notes associées :

372635
368185MIRO:Incnsistncy posting matl items to prior period
32236Incorrect stock qty or stock value in material master