Solution : https://service.sap.com/sap/support/notes/831386 (Connexion à SAP Service Marketplace requise)
Mots Clés :
account determination procedure kofi00, attached correction instructions, update sales order, sales order update, program error prerequisites, note 591573 solution implement, sales orders, applied note 591573, prerequisites reason, funds management
Notes associées :
618368 | Error in FM during creation of SD document |
591573 | Cancel the update of sales order in FM |