Solution : https://service.sap.com/sap/support/notes/486263 (SAP Service marketplace login required)
Key words :
display incorrect errors p_bukrs company code p_sicher secure check p_update carry, display errors p_sicher additional check p_update carry, p_bukrs company code so_bwart flow type, so_bwart flow type so_ranl contract text symbols, errors found 013 incorrect line items 014 correction 015, documents found 003 selected documents 004 reading documents005, relevant line item 006 number, relevant line items 007 error, se38 > text elements > change, reference 010 test data 011 reference
Related Notes :
| 447530 | Contract currency changver: Discnt write-off in FI incorrct |
| 421878 | EUR: Composite note - euro in Loans Management |