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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 249
Message text: YAP bonus set to zero due to change to budget billing amount
Despite the changes to the budget billing amounts, you still do not want
to adjust the yearly advance payment bonus.
As s result, the open item is smaller than the yearly advance payment
bonus.
This is not permissible.
The yearly advance payment bonus is set to zero.
If you want to retain a yearly advance payment bonus that is not zero,
carry out the following:
Once you have changed the amount again, accept the query that asks you
if you want to rebill the yearly advance payment amounts
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.
TU249
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TU248
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