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Message type: E = Error
Message class: VP - Vertriebsbelegpartner
Message number: 237
Message text: Credit limit customer differs from credit limit customer in header
If the document contains more than one payer, then they must be in one
common credit management account.
Maintain the credit master data for the relevant payer (reference).
Error message extract from SAP system. Copyright SAP SE.
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VP221 Partner & can be changed but not deleted
Self-Explanatory Message Since SAP believes that this specific error message is ...
VP220 Partner function & must be unique
Self-Explanatory Message Since SAP believes that this specific error message is ...
VP238 There are still payers defined at item level
What causes this issue? <GL:payer>payers</> still exist at item lev...
VP240 Maintain manual address for function &
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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