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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.
VP237 - Credit limit customer differs from credit limit customer in header ?
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