Solution : https://service.sap.com/sap/support/notes/957125 (Connexion à SAP Service Marketplace requise)
Mots Clés :
'process billing due list' transaction, critical areadiagnosisthe document number assignment, short textdocument number assignment, vf 205'document number assignment, document number assignment, document number assignment', error messages relevant, vbfs error table, enter message number 219, vf message class
Notes associées :
| 1466699 | Log refers to incorrect missing authorization |
| 1156654 | Text for error message VF 219 |
| 1119064 | Cancellation: log with error instead of information |