SAP Note 501696 - VF050 during billing document release (II)

Composant : Account Assignment -

Solution : https://service.sap.com/sap/support/notes/501696 (Connexion à SAP Service Marketplace requise)

Mots Clés :
'create billing document' transaction, system issues message vf050, issues error message vf050, funds management account assignment, fm account assignment, order-account assignment, attached advance correction, accounting document generated, system issues, funds management

Notes associées :

833388Error handling in the SD/FI interface
674967Message VF050 when releasing billing document
506145VF050 when releasing a billing document III
498880VF050 when releasing billing document