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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 390
Message text: Billing block & is not defined
<GL:billing_block>Billing block</> &V1& is not allowed.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE E
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &FELDNAME& = '<LS>Billing block</>'
INCLUDE 'NA_POSSIBLE_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &ANLEGEOBJEKT& = 'billing blocks'
INCLUDE 'NA_CREATE_CHANGE' OBJECT DOKU ID TX LANGUAGE E
Error message extract from SAP system. Copyright SAP SE.
V1390
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V1389
Billing block & is not defined (Table TVFSP)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V1388
Delivery block & is not defined
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V1391
Material &1 does not exist in plant &2 / country &3
What causes this issue? For this material, no plant data has been created for plant &V2& or the tax indicators for the country &V3& o...
V1392
Material &1 does not exist in storage location &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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