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Message type: E = Error
Message class: KD - CO Settlement
Message number: 108
Message text: Bitte geben Sie ein Abrechnungsprofil ein
You have maintained the settlement fields in the order master
(settlement cost element and cost center or G/L account). However, the
system could not find a settlement profile.
For the current order you can enter a settlement profile in the
parameters for the settlement rule. First, delete your entries in the
settlement fields and the choose "Goto-> Settlement rule" in the order
master.
For further orders, you should enter a suitable settlement profile in
your order type.
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KD108
- Bitte geben Sie ein Abrechnungsprofil ein ?Get instant SAP help. Sign up for our Free Essentials Plan.
KD107
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