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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 254
Message text: Funtion no longer supported - reverse print document &1
You selected the function for reversing the collective bill at budget
billing plan level. This function is no longer supported. The generated
print documents were not processed by this reversal. The budget billing
collective bill is now reversed by reversing the print document. In
doing so the different document number of the collective bill is
deleted from the budget billing items.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use transaction EA15 (Invoicing Document Reversal) to reverse the
collective bill with print document number &V1&.
Error message extract from SAP system. Copyright SAP SE.
TU254
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