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Message type: E = Error
Message class: VVSCDI - Messages for Transferring Scheduling Items
Message number: 025
Message text: Use the new interface (BLTYP > 19)
You want to use the "old" invoice interface.
The system cancels processing.
SAP no longer supports the old invoice interface. If you want to use
this functionality in any case, note this message in the
VSC_SCPOS_DI_CHECK function module. This procedure represents a
modification.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VVSCDI025
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VVSCDI022
Log end: &1 &2
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VVSCDI021
Log start: &1 &2
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VVSCDI030
&1: Partner and contract must be empty for G/L transfer postings
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VVSCDI031
&1: G/L transfer postings must be created as one-time payment
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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