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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 436
Message text: Sales order reason & is not defined
Order reason &V1& is not allowed.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE E
Check in table TVAUT whether an entry for order reason &V1& exists in
the language in which you have logged on. If the entry is missing,
enter it in the logon language.
If you do not have the authorization to do this, contact your system
administrator.
Error message extract from SAP system. Copyright SAP SE.
V1436
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V1435
Sales order reason & is not defined
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V1434
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V1437
Date & is in the past
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V1438
Currency & is not defined
What causes this issue? You have entered a currency for which no currency code has been defined in the system.How to fix this error? Correct your en...
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