Component : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/171159 (SAP Service marketplace login required)

Key words :
additional key words transaction ek05, system generates error message >0072, source code error, post payments manually, post payment, prerequisites

Related Notes :

171407

Collective note for IS-U/CCS 1.2 - add-on patch 011