Component : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/173234 (SAP Service marketplace login required)

Key words :
additional key words transaction fpe1, system generates error message >1002, make manual postings, source code error, error message, company code, list entry, required entry, prerequisites

Related Notes :

171409	Collective note IS-T 1.2 - add-on patch 011
171407	Collective note for IS-U/CCS 1.2 - add-on patch 011