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Message type: E = Error
Message class: VF - Billing
Message number: 528
Message text: Program ended. &1 sets selected.
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VF528
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VF527
Total of down payments exceeds the net value of billing document &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF526
Delete the header and item partners in cancellation billing document &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VF529
Cancellation billing document &1 posted. Unable to transfer to FI.
What causes this issue? The cancellation billing document contains down payment clearing items, however, it has not been transferred to financial acc...
VF530
Sum of down payts to be cleared exceeds threshold value. See bill.item &1
What causes this issue? The partial - or final invoice contains down payment clearing items with a value greater than the value of the associated ite...
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