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Message type: E = Error
Message class: KE -
Message number: 491
Message text: Keine Zuordnung einer Ursprungskostenart nötig
You have set the indicator "Quantity billed" for the assignment to the
PA transfer structure. This item therefore does not need to be assigned
to an original cost element, since the quantity billed is transferred
when you settle the sales orders or projects. You only need to make an
assignment to a quantity field in the operating concern.
You cannot enter an original cost element here.
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