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Message type: E = Error
Message class: VVSCDI - Messages for Transferring Scheduling Items
Message number: 105
Message text: &1: Field assignment for reversal not permitted
There are 3 types of reversal:
1) Business case reversal
Req. fields AKTYP = 01
BLTYP = 99
REFGF
2) Partner/contract reversal
Req. fields AKTYP = 01
BLTYP = 99
GPART
VTREF
3) Payment plan reversal
Req. fields AKTYP = 01
BLTYP = 99
GPART
VTREF
POSNR
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.
VVSCDI105
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