Solution : https://service.sap.com/sap/support/notes/576606 (SAP Service marketplace login required)
Key words :
line textp_autakz automatically acceptedp_autrk automatically reducedp_fmanak manually acceptedp_fmanrk manually reducedp_gmanak manually acceptedp_gmark manually reducedp_iv_bap bapip_iv_bg backgroundp_iv_edi edip_iv_ers ersp_iv_is invoicing planp_iv_ov invoices posted onlinep_iv_par held/parkedp_iv_sto cancellationp_st_bg background verif, p_st_pa parkedp_st_po postedp_st_sa heldp_unfeh unclarified errorsso_belnr document numberso_bktxt document header textso_blart document typeso_bldat document dateso_budat posting dateso_bukrs company codeso_gjahr fiscal yearso_lifnr invoicing partyso_usnam proc, system manually, completep_st_err incorrectp_st_ok posted, symptom missing en texts, report sapmm08n solution package, abap program text, english texts, support package, mrmsoftware component
Related Notes :
| 85012 | Translation guidelines for Releases 3.1H - 4.0B |