Solution : https://service.sap.com/sap/support/notes/1492055 (SAP Service marketplace login required)
Key words :
correspinding accounting document line items existing, login language /pt/en whichever, maintaining alternate accounts doesnt exists3, fields storing total debit, vendor master exists/linked, line items due, dmee doesnt truncate, saft pt file, saft-pt file, symptom generic errors--------------1
Related Notes :
| 1459306 | SAFT-PT: Collective note for SAFT-PT notes |