Error “Enter G/L account” within the app 'Manage Purchase Contract' when creating a Purchase Contract.
- SAP FIORI
- SAP S/4HANA
- SAP S/4HANA Cloud
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
FIORI, Launchpad, Manage Purchase Contract, Enter G/L Account, Account Assignment, , KBA , MM-FIO-PUR-SQ-CON , Fiori UI for Manage Purchase Contracts , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.