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Message type: E = Error
Message class: UDM_MSG - FSCM-DM: Messages
Message number: 087
Message text: This function is not activated for company code &1 and case type &2
In order to use the "Assign Customer" or "Add Customer-Disputed Objects"
functions, in your accounting system you must activate the functions for
customer-disputed objects for the combination of company code and case
type used.
The function is not executed.
In your accounting system, call up the IMG activity <ZK>Process Settings
for Customer-Disputed Objects in Dispute Cases</> and activate the
functions for the combination of company code and case type used.
The IMG activity is in the Implementation Guide under
<ZK>Financial Supply Chain Management -> Dispute Management -> Process
Integration with Accounts Receivable Accounting -> Customer-Disputed
Objects in Dispute Cases -> Process Settings for Customer-Disputed
Objects in Dispute Cases.</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
UDM_MSG087
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UDM_MSG086
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