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Message type: E = Error
Message class: EDER - IS-U Deregulation
Message number: 058
Message text: Ausbuchen von Posten mit Bezug zu fakt. Serviceanbieter &2
Open item &v1& - other open items may exist - from the payment
distribution or the clearing/partial reset with reference to invoicing
service provider xxxx can only be written off if you have
<DS:UO.E_DEREG_WO>special authorization</>.
Your system administrator has given you this authorization.
You can now write off open items that exist as a result of payment
distribution or clearing/partial reset.
Example:
By writing off credit that is allocated to service provider &v2&, the
item is posted to your company as extraordinary income. Since you have
already posted the cash receipt to the account of service provider &v2&,
you must check the balance of the corresponding accounts after writing
off has occurred and, if necessary, adjust the posting manually.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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