Solution : https://service.sap.com/sap/support/notes/173304 (SAP Service marketplace login required)
Key words :
blanket purchase orders double-click, transaction omf2 double-click, external services double-click, receive error message fi125, blanket purchase order, component funds management, warehouse funds center, additional key words, account assignment category, item overview screen
Related Notes :
633986 | FAQ: Account assignment in the service |