Solution : https://service.sap.com/sap/support/notes/910636 (Connexion à SAP Service Marketplace requise)
Mots Clés :
account assignment check, account assignment data, account assignment, purchase order, system issues, error messages, transferred correctly, terms purchaseorder, me_accounting_check reason, program error
Notes associées :
| 1000184 | Account assignment error when document transfer to back end |