Solution : https://service.sap.com/sap/support/notes/595572 (Connexion à SAP Service Marketplace requise)
Mots Clés :
prerequisites program error, attached coding instructions, run transactions fmn2, reconciliation programs delivered, correct incorrect documents, incorrect documents, correct commitments, funds management, earmarked funds, fiscal year
Notes associées :
| 605039 | Double commitment after change of delivery date |
| 525227 | Error FI336 for C/F commitment |