Solution : https://service.sap.com/sap/support/notes/379173 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system displays error message fi057, attached source code corrections, logistic invoice verification, funds management update, terms ps cash, system error, create mode, transaction miro, transaction mir7, mir7 reason
Notes associées :
| 609307 | (MM) MIR7 / MIRO: Invoice document status |
| 504183 | Reposting: Logistics Invoice Verification (Transaction MIRO) |
| 408681 | Follow-up posting: Long text FI057 no info on source documnt |
| 378178 | (FI) Changing parked document as regards posting year |
| 359701 | (FI+MM) Parking invoice or its deletion |