Solution : https://service.sap.com/sap/support/notes/429041 (SAP Service marketplace login required)
Key words :
os lotes marcadosfr montant ne convient pas au lot marquérept saplfkh2de rolle nicht zweigstellenleiter für zweigstelle, cliente 1/2/3/4/5fr fonction client 1/2/3/4/5de schliessen sie dann öffnen sie die kasse neues cerrar, de kundenfunktion 1/2/3/4/5es función cliente 1/2/3/4/5en customer function 1/2/3/4/5pt fução, abrí-lo novamentefr fermez puis réouvrez la caisserept rfkk_cashdesk_open_and_closede kasse, açãocanceladafr devise imputation ne convient avec la devise lot, error message >3 535development class fkkb application component fi-ca, depois abrirde betrag passt nicht zu markierten stapelnes importe, pt sem função para gerente da filial para filial, action terminatedpt moeda de contabilização não está de acordo, -se63-translation-short texts-abap-program texts-enter>program
Related Notes :
| 95681 | Transport of customer translations between systems |
| 85012 | Translation guidelines for Releases 3.1H - 4.0B |