Solution : https://service.sap.com/sap/support/notes/513800 (SAP Service marketplace login required)
Key words :
/3 standard 40b sapkh40b73 45b sapkh45b51 46b sapkh46b39 46c sapkh46c30, sap banking & sap cfm 462_10 sapkipbi10 463_20 sapkipbj08, correctionp_offer convert rollover offersp_prot detailed logp_simu simulationrest, sap standard production programapplication, disbursement obligation adjustment flow, system generates change documents, execute correction program rfvd_corr_prolongation, rollover'development class, p_cond change commit, major followup errors
Related Notes :
| 527264 | EUR: Disbursement obligation for rollovers after ECCC |
| 483250 | EUR: Incorrect commitment capital after rollover |
| 421878 | EUR: Composite note - euro in Loans Management |