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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 762
Message text: Cannot create YAP obj. for contr. &1, since no interest rule transferred
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TU762
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TU761
You cannot create YAP object for contract &1 because no YAP amounts exist
What causes this issue? One of the following amounts in table EJVL (yearly advance payment) was not transferred: JVLBASIS, JVLBETR, JVLBONUS or MWSKZ...
TU760
Cannot create YAP obj. because no YAP data was transferred to contract &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
TU763
Cannot create YAP obj. because value in JVLTE fld of contr. acct &1 is 0
What causes this issue? The value in the field for yearly advance payment (YAP) participation in contract account &V1& is 0. This means that ...
TU764
Print/debit entry date &1 is after due date &2 (contract account: &3)
What causes this issue? You have tried to migrate a budget billing plan for contract account &V3&. The transferred print/debit entry date of ...
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