Solution : https://service.sap.com/sap/support/notes/82966 (SAP Service marketplace login required)
Key words :
additional key words jva, fi integration manager 20c_hp4, entries involving intercompany accounts, company code document nbr 0001 0100000000 0002 0200000000, additional condition fields, fi-doc line 0003, fi-doc line, 2 error messages related, 0002 0100000000the clearing process, correction includes awtyp
Related Notes :
| 93554 | @3Z@ 4. collective oil fixes/transports after HP34 |
| 92077 | Message G4017 or G4013 in clearing / payment |