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Message type: E = Error
Message class: VF - Billing
Message number: 207
Message text: Down payment clearing item (deadline: &1 &2)can't be canceled separately.
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VF207
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VF206
Document number assignment has assigned the last free number in interval.
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VF205
Document number assignment has reached a critical threshold.
What causes this issue? Document number assignment for the number range object &V1& in number range &V2& with prefix &V3& has...
VF208
Automatic clearing of billing document &1 and canc. doc. &2 not poss.
What causes this issue? The system cannot clear billing documents and cancellation documents if, for example<(>,<)> individual item updat...
VF209
Item &1 from delivery &2 not yet in billing die list.
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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