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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 368
Message text: Due item &1 cannot be changed. Change from R994 not accepted.
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TU368
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TU367
Payment plan &1 is not adjusted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TU366
BBP &1 is not from payment plan category; adjustment is not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TU369
Changes from R994 ignored due to inconsistencies in BB plan
What causes this issue? Changes made to the budget billing amount from R994 have caused inconsistencies in the budget billing plan. As a result, the ...
TU370
No JVL obj. created; field JVL participation in contr.acc. &1 has value 0
What causes this issue? No yearly advance payment object is created for the contracts in contract account &V1&, because 0 (no participation) ...
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