Solution : https://service.sap.com/sap/support/notes/178049 (SAP Service marketplace login required)
Key words :
system generates error message >0195 'internal error, cash discount-specific item allocation, additional key words ea10, prerequisites solution repair, account maintenance, invalid combination, invoicing program
Related Notes :
| 177543 | Collective note for IS-U/CCS 1.2 - add-on patch 013 |