Solution : https://service.sap.com/sap/support/notes/429120 (Connexion à SAP Service Marketplace requise)
Mots Clés :
symptom data inconsistencies, additional key words, arisen due, program error, incorrect handling, prerequisites solution, releated notes, correction reports, error situations, modification
Notes associées :
| 406115 | Transfer of billing docs to FI: Reference number is missing |
| 394318 | Cancellation billing documents are not completed |
| 371902 | Error message V2402 when changing sales order |
| 371844 | Correction of incorrect costs |
| 368599 | Incorrect clearing of down payments |
| 314198 | Document flow for external billing interface |
| 189515 | Correction program for VBRP-UECHA |
| 181583 | Correction program for VBRP-UEPOS |
| 152051 | Error in the doc flow display of sales orders and bill docs |
| 126027 | Correction report SDFLAC2 Creating deadlines |
| 125176 | Correction report SDFPLAC1 for creating dates |
| 95614 | Correction program:missing FI documents f. invoices |
| 95317 | Analysis: Billing docs available/accounting docs missing |
| 75253 | Status of the rebate agreement remains 'C' |
| 38587 | Error in document flow display delivery/billing document |