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Message type: E = Error
Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P
Message number: 109
Message text: Keine Rechnungsart hinterlegt für &1 &2 &3
You have not defined an invoice type for the given combination of
contract account, business partner and (if specified) contract object.
No invoice is produced.
Define an invoice type in the master data and create another invoice
for this business partner.
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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