Solution : https://service.sap.com/sap/support/notes/569203 (Connexion à SAP Service Marketplace requise)
Mots Clés :
program error solution implement, fm posting date, terms transactions relevant, fmz2 transactions relevant, attached correction instructions, purchase order, purchase requisition, earmarked fund, sales order, funds management
Notes associées :
| 681857 | FGV004: SYST: Date 00.00.0000 not expected. |
| 569226 |