Solution : https://service.sap.com/sap/support/notes/413444 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message 6e058 'remaining premium/discount, additional key words discount accrual/deferral, negative accrual/deferral amount, discount accrual/deferral, contract currency changeover, attached advance correction, program error, rounding differences, respective transaction, flow type &1'
Notes associées :
| 459828 | Discount accrual/deferral: Addition to Note 456299 |
| 456299 | Discount accrual/deferral:negative accrual/deferral amount |
| 421878 | EUR: Composite note - euro in Loans Management |
| 400933 | Discount accrual/deferral: negative accrual/deferral amount |
| 387286 | Discount accrual/deferral: Negative accrual/deferral amount |
| 175470 | Disct accr./defer.:Negat.amt of accr./deferrd costs |