Solution : https://service.sap.com/sap/support/notes/581728 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message au133, attached source code corrections, parked fi document, account 'contra account, line item schema, program error, terms ambu_interface_for_ab01_fb01, f-65 reason, corrections, acquisition
Notes associées :
| 556054 | |
| 494287 | MIRO: Error AU133 at invoice receipt |