- Message JKRENEW112 appears during accepting the offer after saving the payment for a subscription order. The accepting of an offer is not possible.
- When trying to accept an offer (automatically created for an renewal order) with an incoming payment registered in FI (FB01 transaction), an error is generated: 'error when generating an amortization plan' (JKRENEW112 message).
SAP ERP 6.0
Mitbezug, Amoplan, Variantentyp, Konditionen, Angebot akzeptieren, Erneuerungsabo , KBA , IS-M-SD-PS-SL-O , Order , How To
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