SAP Note 82086 - Error G4017 on payments with FI and SD invoices

Component : Joint Venture and Production Sharing Accounting -

Solution : https://service.sap.com/sap/support/notes/82086 (SAP Service marketplace login required)

Key words :
symptom error mesage g4017 occurs, prerequisites program error solution, additional key words, including invoices created, invoices created, transaction f110, joint venture, integration manager, correction

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