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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 387
Message text: Settled budget billing items are deleted during a cycle change
Budget billing plan &V1& contains items, which have been cleard due to
an adjustment to changed billing dates (transaction EA65, clearing
reason 22), or an adjustment to a changed transaction currency (report
REEABP_EURO, clearing reason 24).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
These items are deleted from the budget billing plan, otherwise no cycle
change would be possible. If you want to keep these items, leave the
budget billing plan processing without saving.
Error message extract from SAP system. Copyright SAP SE.
TU387
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