Solution : https://service.sap.com/sap/support/notes/569380 (Connexion à SAP Service Marketplace requise)
Mots Clés :
fields reference document number, reference business transaction, error message m8454, attached correction instructions, fi original document, invoice verification document, fields obj_type, sl document, document navigation, terms m8 454
Notes associées :
| 561175 | BAPI posting in accounting with FI as reference |