Composant : Payment Post Processing -

Solution : https://service.sap.com/sap/support/notes/906781 (Connexion à SAP Service Marketplace requise)

Mots Clés :
import parameters                     company code type bukrs                     contract number type ranl, filled                     account_tables_empty account tables empty                     contract_not_found     contract, short text 'delete entries, exceptions                     key_not_filled        input fields, create function module account_report_delete, function group fv22, start transaction se37, posting log nonetheless, attached advance correction, parameters 'optional'

Notes associées :

1515016	BUC: Error output without contract number
1162547	Posting: Incorrect error message