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Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 440
Message text: Only enter down payment cancellation &1 with the down payment request
You have selected a down payment reversal as the billing type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can only process a down payment reversal if you have first posted a
down payment request in Financial Accounting.
It is not permitted that the value of the down payment reversal exceed
the value of the down payment request.
Error message extract from SAP system. Copyright SAP SE.
V2440
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