Solution : https://service.sap.com/sap/support/notes/609493 (Connexion à SAP Service Marketplace requise)
Mots Clés :
ea-ps add-, attached correction instructions, earmarked funds document, program error prerequisites, funds management, funds blocking, function parameter, terms call_function_parm_unknown, al_get_posting_datepurchase requisition, purchase order
Notes associées :
| 525227 | Error FI336 for C/F commitment |