SAP Note 175056 - Message SG105: posting to contract accts receivable

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/175056 (SAP Service marketplace login required)

Key words :
additional key words fpe1, error message sg105 appears, program error leads, error message, error occurs, entered date, multiple currencies, company code, translation date, solution change

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