Solution : https://service.sap.com/sap/support/notes/98520 (Connexion à SAP Service Marketplace requise)
Mots Clés :
additional key words transaction fb02, system generates error message, subsequently post fi document, post fi document subsequently, store default account assignment, error message ki235, post documents subsequently, auxiliary account assignments, primary cost element, dummy cost center
Notes associées :
| 397239 | INFO:CO-OM Interface/actual postings/commitment/down payment |
| 105381 | OKBA: Termination RAISE_EXCEPTION in SAPLKAID |
| 45122 | Deleting and Reposting CO Documents |