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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 098
Message text: Enter at least date of BB request/partial bill or days until BB amount
In the control parameters for the budget billing amount due dates you
must make an entry in the <LS>BB req./part. bill</> field and the
<LS>days to bud. bill.</> field.
INCLUDE ISU_KORR OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
TU098
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