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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 398
Message text: Contract &1 is subject to tax jurisdiction code
Contract &V1& is subject to a tax jurisdiction code. As a result,
amounts cannot be transferred from the old budget billing plan.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_VERARB OBJECT DOKU ID TXStart budget billing plan adjustment for modified budget billing dates
without amount transfer.
Error message extract from SAP system. Copyright SAP SE.
TU398
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TU397
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