Solution : https://service.sap.com/sap/support/notes/97202 (SAP Service marketplace login required)
Key words :
additional key words mr01 bseg-lifnr fiincon, path general/r3server/abap/note, currency fields select correction vendors, vendor account select 'multiple selection', currency fields enter company code, correct incorrect documents proceed, standard report sapf070 mentioned, period select vendor section, correction program zmkorr43 corrects, affected vendors important
Related Notes :
| 330233 | RFEWUC1F:Error MQ523 |