Solution : https://service.sap.com/sap/support/notes/663248 (Connexion à SAP Service Marketplace requise)
Mots Clés :
system generates error message eb172, fi-ca clearing document r4, budget billing payments made, activated partial return, prerequisites - solution implement, clearing document, incorrect document, document reason, terms ea13, respective aop
Notes associées :
| 935476 | REV: Reversal termination with error message TU 226 |
| 650152 | Known corrections for IS-U/CCS 4.64 AOSP017 |