Solution : https://service.sap.com/sap/support/notes/100527 (SAP Service marketplace login required)
Key words :
additional key words 20c_hp5 20d_hp2 jva, line transaction currency local currency 1 local currency 2001 100 50 199, vendor/customer line, local currency, error g4017 occurs, debit/credit indicator, debit credit indicator, fi integration manager, data element shkzg, currency andpositive
Related Notes :
| 129320 | IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H |
| 129319 | IS-OIL: Applying SPs 29 to 32 on R/3 3.1H |
| 102413 | Error G4017 or G4016 in clearing posting |
| 94845 | Error G4017 in clearing |