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Message type: E = Error
Message class: VVSCDI - Messages for Transferring Scheduling Items
Message number: 204
Message text: &1: Values for payment plan change are not correct
Only the following values are permitted for payment plan changes:
AMOUNT_NEED > 0 and PMEND is filled.
AMOUNT_TOTAL > 0 and ATFRD is filled.
Change the entry accordingly.
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.
VVSCDI204
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VVSCDI203
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