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Message type: E = Error
Message class: AD_SUBCON - Messages for Subcontracting
Message number: 245
Message text: Order & has the order category &
You are using A&D Subcontracting process. During maintenance of an
<DS:TX.ADEC_SUB_PUR_DOC_ITEM>A&D subcontracting purchase requisition
item or purchase order item</>, you set the account assignment to a
PM/CS order (Account assignment 'F').
The selected order is not a PM/CS order.
Select an order with an order category '30' (PM/CS order).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AD_SUBCON245
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AD_SUBCON244
Schedule line cannot be deleted.
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AD_SUBCON243
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AD_SUBCON246
Valuation type changed from &1 to &2, adjust component val. type manually
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AD_SUBCON247
Consider the follow-up documents for item &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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