Solution : https://service.sap.com/sap/support/notes/435597 (SAP Service marketplace login required)
Key words :
system outputs error message >4022 'error converting, partially paid budget billing request, partial payment amount, program error, installment receivable, repeat document', form waehrungsfelder_ermitteln, solution import, prerequisites, correction
Related Notes :
| 440787 | Budget billing plan/installment plan: Change to note 435597 |
| 435980 | Budget billing plan: Set dunning procedures |
| 429005 | BBP: Active due date not converted to EURO |
| 401190 | Budget billing plan: Changing to an amount of 0 |
| 350913 | ABP:Partly paid amnts. change, addtn to Note 326824 |