Solution : https://service.sap.com/sap/support/notes/178339 (SAP Service marketplace login required)
Key words :
additional key words fi-ca, attached advance correction, functions work correctly, print account statements, receive error message >1012, respective account statement, account statement creation, account statement, contract account, program error
Related Notes :
181705 | Insurance invoices: 'to' parameter not evaluated |
177830 | Collective note SAP Insurance 4.51 - Add-On Patch 002 |
177549 | Collective note IS-T 4.51 - add-on patch 002 |
177548 | Collective note f. IS-U/CCS 4.51 - add-on patch 002 |