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Message type: E = Error
Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments
Message number: 053
Message text: Beleg &1 passt nicht zum Rechnungsempfänger &2
Document &SYST-MSGV1& was posted to a contract account that was not
entered as the contract account for aggregated bill posting in any of
the agreements involving bill recipient &SYST-MSGV2&.
The function cannot be executed.
Enter valid selection criteria.
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IUEEDPPLOTA053 - Beleg &1 passt nicht zum Rechnungsempfänger &2 ?
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IUEEDPPLOTA052 Beleg &1 passt nicht zum Rechnungssender &2
Was verursacht dieses Problem? Document &SYST-MSGV1& was posted to a contract account that was not entered as the contract account for aggr...
IUEEDPPLOTA051 Konto &1 kann in keiner Vereinbarung zu &2 gefunden werden
Was verursacht dieses Problem? The system cannot find contract account &SYST-MSGV1& in any of the agreements involving bill recipient &...
IUEEDPPLOTA054 Beleg &1 passt nicht zur Vereinbarung zwischen &2 und &3
Was verursacht dieses Problem? Document &SYST-MSGV1& was posted to a contract account that was not entered as the contract account for aggr...
IUEEDPPLOTA055 Geben Sie eine Belegnummer für den Zahlbeleg an
Was verursacht dieses Problem? You are required to specify a unique document number for aggregated posting in order to execute the <LS>Proces...
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