Solution : https://service.sap.com/sap/support/notes/365476 (SAP Service marketplace login required)
Key words :
contract accounts receivable, terms fp-doku, european monetary union, payable reason, internal error, symptom note 128102, existing note, solution note 128102, note 128102, note 208019
Related Notes :
208019 | Changeover to the EURO in FI-CA |