Solution : https://service.sap.com/sap/support/notes/984016 (Connexion à SAP Service Marketplace requise)
Mots Clés :
missing ledger company code assignment, idoc inbound processing, error message gu 444, generate accounting documents, attached correction instructions, ledger group results, company code, ledger group, program error, accounting interface
Notes associées :
| 1094630 | |
| 858660 | FB01L: Parallel currency with posting in non-leading ledger |
| 855624 | FB01L: GU444 for posting with specification of ledger group |