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Message type: E = Error
Message class: VP - Vertriebsbelegpartner
Message number: 238
Message text: There are still payers defined at item level
<GL:payer>payers</> still exist at item level which differ from the
payer entered at header level.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE D
First change the payer at the corresponding item level, before changing
the payer at header level.
Error message extract from SAP system. Copyright SAP SE.
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