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Message type: E = Error
Message class: VVSCMASTERDATA -
Message number: 023
Message text: For partner &1, the amounts that are to be transfer posted do not match
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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VVSCMASTERDATA023
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VVSCMASTERDATA022
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VVSCMASTERDATA021
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VVSCMASTERDATA024
Fill the VTRE3 and VGPART3 fields with transfer posting targets
What causes this issue? If a subledger transfer posting is mapped by a single payment plan item, the payment plan item must also contain specificatio...
VVSCMASTERDATA025
Define just one payment plan item to transfer post from
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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