Solution : https://service.sap.com/sap/support/notes/697682 (SAP Service marketplace login required)
Key words :
bkpf-blart reason, document type, business add-, terms miro, program error, solution import, support package, fi_trans_date_derive, fi_derive_wwert, prerequisites
Related Notes :
| 1156325 | BAdIs in the Logistics Invoice Verification environment |
| 885976 | MIRO: Change doc type w/o calling BADI FI_TRANS_DATE_DERIVE |
| 818824 | MIRO: Missing document type in BADI FI_TRANS_DATE_DERIVE |
| 747834 | SG105 with RAPERB00, RAPERB2000 or RAPOST2000 |