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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 759
Message text: Item for due date &1 cannot be unlocked; Collective bill
The budget billing date &V1& cannot be locked, as it has already been
requested in a collective bill.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Call the <ZK>Reverse Invoice Documents</> transaction (EA15), and use
print document number &V2& to reverse the collective bill.
Error message extract from SAP system. Copyright SAP SE.
TU759
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TU758
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TU760
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TU761
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