Solution : https://service.sap.com/sap/support/notes/214260 (SAP Service marketplace login required)
Key words :
support package 014all corrections contained, additional key words, aop 014 solution import, symptom collective note, sapnet web frontend, support package, support package 014, hot package 21, read note 53902, attached notes
Related Notes :
| 217504 | Selection by contract in payment lot |
| 216648 | Tables for security deposits are not deleted |
| 216589 | SAPMV75F IS-U invoice request not cleared |
| 216533 | FPL9: Debit/credit amounts in totals variants |
| 216510 | Short dump FM FKK_LINE_ITEMS_SELECT_LOGICAL |
| 216258 | Unmotivated occurence of payment blocks |
| 215786 | Clearing collective invoices installment plans |
| 215493 | Short dump FM FKK_LINE_ITEMS_SELECT_LOGICAL |
| 215093 | FPL9: Payment list sorted by CPU date |