Solution : https://service.sap.com/sap/support/notes/510840 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fields sy-msgid, attached advance correction, longer filled properly, billing document item &, billing document, longer issues, financial accounting, error message, payment clearing, ac interface
Notes associées :
| 833388 | Error handling in the SD/FI interface |
| 506145 | VF050 when releasing a billing document III |
| 113347 | Down payment process. as of Release 4.0x (standard) |