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Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 233
Message text: Belegzeilen der Belegposition (&) sind in verschiedenen Geschäftsjahren
If you are using Funds Management and want to set a carryforward level
for the commitments documents, then all line items which belong to a
document item (e.g. different schedule lines or account assignments of
a purchase requisition belonging to the same purchase requistion item)
must be created in the same fiscal year.
Otherwise the criteria for setting this carryforward level are not
clear.
Check the respective date on which the different line items were
updated and adjust it appropriately and instead generate a new document
item (e.g. purchase item).
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FI233
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FI232
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