Solution : https://service.sap.com/sap/support/notes/498880 (Connexion à SAP Service Marketplace requise)
Mots Clés :
credit control area solution, enter rate & / & rate type &, process billing due list, system issues message vf050, exchange rate found, system issues errors, message class mq, message class sg, cross-application developments, error message vf050
Notes associées :
833388 | Error handling in the SD/FI interface |
674967 | Message VF050 when releasing billing document |
506145 | VF050 when releasing a billing document III |
501696 | VF050 during billing document release (II) |