Solution : https://service.sap.com/sap/support/notes/509162 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message bp603, transaction/event key 'prd', valuated goods receipt, active availability control, budget overrun occurs, field cobl-aufnr, field cobl-kostl, field cobl-ktosl, cobl-vorgn = 'rmrp', account assignment object
Notes associées :
| 46564 | Cancelling/reversing an invoice/credit memo: Posting logic |