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Message type: E = Error
Message class: FOAP_CD_ASSIGNMENT - Assignment of Open Credits and Payments
Message number: 051
Message text: Pflegen Sie einen gültigen Default-Differenzgrund
When automatically assigning a payment item to an invoice item, the
amount assigned is smaller than the amount for the invoice item, so that
a reason code is required on the invoice item. However, you have not
entered a default reason code in Customizing.
The process is terminated.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Enter a reason code. <DS:TRAN.FDM_CUST23>Proceed</>
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
FOAP_CD_ASSIGNMENT051 - Pflegen Sie einen gültigen Default-Differenzgrund ?
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