Solution : https://service.sap.com/sap/support/notes/312279 (SAP Service marketplace login required)
Key words :
error message f5560 stating, company code parallel currencies, company code offsetting, contract accounts receivable, additional key words, prerequisites incorrect processing, local currency amounts, local currency, foreign currency, generating documents
Related Notes :
310746 | Collective note SAP Insurance 4.51 - SuppPack 017 |
309345 | Collective note for IS-T 4.51 - add-on SP 017 |
309343 | Collective note for IS-U/CCS 4.51 - add-on SP 017 |
308156 | Collective note for IS-T 1.2 - add-on SP 027 |
308155 | Collective note for IS-U/CCS 1.2 - add-on SP 027 |
307939 | Collective note SAP Insurance 2.1A - Add-On SP 027 |