Solution : https://service.sap.com/sap/support/notes/951414 (Connexion à SAP Service Marketplace requise)
Mots Clés :
receive error message aapo 176, transaction type xxx, attached correction instructions, program correction, payment request, account assignment, fixed asset, activity yyy, terms f871, fmpso reason
Notes associées :
864242 | AAPO 176 with goods receipt/invoice receipt |