Solution : https://service.sap.com/sap/support/notes/125655 (SAP Service marketplace login required)
Key words :
billing document collective print program, additional key words na02, transfer posting document, fi transaction fb02, insurance provider item, invoice reference options, collective print, billing document, program error, invoice reference
Related Notes :
| 119281 | IS-H: Current collective note on important errors in 4.02A |
| 101101 | IS-H:Upd.collective note, important errors in 4.01A |