Solution : https://service.sap.com/sap/support/notes/386477 (SAP Service marketplace login required)
Key words :
009 adjustment posting euro reconciliation program010 order validation selection textsname textauart order typeaufgr order groupaufnr order 5, correction run003 unproccessed orders - inconsistent budget004 unproccessed orders - order locked005 unproccessed orders - system error, sym text001 processed orders002 unproccessed orders - error, / assets accountinglogical database = imathe source code, prerequisites euro changeover solution report zrbpewuo reconciles, processable elements007 unproccessed orders -, field 'item id' remains blank, locking006 unproccessed orders -, create correction report zrbpewuo contained, order adjustment
Related Notes :
| 457743 | RBPEWU1O: Special logic for orders with IM assignment |
| 397799 | INFORMATION: CO-OM-OPA (Order & Project Accounting) |