Solution : https://service.sap.com/sap/support/notes/1323511 (SAP Service marketplace login required)
Key words :
solution implement source code correction, system returns error message v1 204, prerequisites program error, online transaction me22n, terms freight condition, freight condition, condition xxxx, freight vendor, purchase order, documents exist
Related Notes :
| 1029032 | BAPI_PO_CHANGE: Delete freight conditions after GR/IR |