Solution : https://service.sap.com/sap/support/notes/1029244 (SAP Service marketplace login required)
Key words :
open special general ledger items, processes legacy data advance payments, service charge settlement, current settlement period, terms viraadvpayext reason, data records, debit position, er classic, fully processed, program error
Related Notes :
| 1046106 | |
| 908521 | Special G/L legacy data advance payments are not cleared |
| 865444 | Migration from Classic RE |