Solution : https://service.sap.com/sap/support/notes/541037 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system issues error message f5 060 'posting, attached program correction, parallel currency active, local currency, transaction fbr2, correct document', balance occurs, solution implement, prerequisites
Notes associées :
| 447971 | FBR2:incorrect amounts in parallel currency |