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Message type: E = Error
Message class: F5 - Document Editing
Message number: 670
Message text: In Position & fehlt die Angabe eines Kontos
No account was specified for account type "&v2&" in item "&v1&" of the
FI/CO document.
The Financial Accounting program cannot process the document.
A system error has probably occurred in the application you called up.
Check the data transferred to item "&v1&" of the FI/CO document.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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