Solution : https://service.sap.com/sap/support/notes/169705 (SAP Service marketplace login required)
Key words :
additional key words fpr2, source receivables, program error, incorrect processing, solution apply, sap insurance, deactivation, prerequisites
Related Notes :
169099 | Collect.note SAP Insurance 2.1A - add-on patch 010 |
168983 | Collective note IS-T 1.2 - add-on patch 010 |
168982 | Collective note for IS-U/CCS 1.2 - add-on patch 010 |