Solution : https://service.sap.com/sap/support/notes/535571 (Connexion à SAP Service Marketplace requise)
Mots Clés :
receiver system generates error message f5867, financial accounting document found, message type fidcch, invoice reduction document, receiver system, attached advance correction, error f5867, f5867 reason, error occurs, program error
Notes associées :
| 910198 | Error FIDCCH: The requested object is locked |
| 511788 | ALE FIDCCH: F5867: More than one document found |
| 213676 | FI ALE: Error when releasing invoice reduction |