Solution : https://service.sap.com/sap/support/notes/846124 (Connexion à SAP Service Marketplace requise)
Mots Clés :
account assignment 'u'- unknow, service purchase order item, account assigment category, valid account assigment, purchase order item, prerequisites program error, enter accounting data, purchase order, service item, accounting data
Notes associées :
| 1027212 | Follow-on Note of Note 957718 |