SAP Note 143927 - MR08, MR44: Document w.one-time vendor not postable

Component : Invoice Verification -

Solution : https://service.sap.com/sap/support/notes/143927 (SAP Service marketplace login required)

Key words :
system generates error message fp101 'error, prerequisites bi table xbdcdata, additional key words mr08, symptom transaction mr08, batch input data, tax code creditor, error message 00344 ', screen saplfcpd 0100', -time vendor, filled completely

Related Notes :

49957MR08:Cancellation with one-time vendor not possible