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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 200
Message text: Print/debit entry date &1 not suitable since it falls before &2
Print/debit entry date &V1& is in the past. Since debit entry or
printing of payment forms is to take place on this day, a date in the
past is not suitable and, therefore, not valid.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the print/debit entry date to a value greater than or equal to
&V2&.
Error message extract from SAP system. Copyright SAP SE.
TU200
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TU199
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TU201
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TU202
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