Solution : https://service.sap.com/sap/support/notes/207750 (SAP Service marketplace login required)
Key words :
additional key words fp05, payment lot, error message >0003, clarification worklist, source code, transferred, prerequisites, packages 028, releases 1
Related Notes :
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| 207778 | Collective note for IS-U/CCS 4.51 - AOP 012 |
| 201308 | Collective note f. IS-U/CCS 1.1B - add-on patch 028 |