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Message type: E = Error
Message class: W_CB -
Message number: 252
Message text: No purchasing organization found for expenses-relevant condition &1
The system could not determine a purchasing organization for the
condition &V1& and plant &V2&.
A purchasing organization is required to create settlement documents.
Since no purchasing organization could be determined, processing is
terminated.
The purchasing organization is determined using the Business Add-In
<DS:SIMG.WCB_GET_PURCH_ORG_BD>Determining the Purchasing Organization
for an Expense Condition</>, for which a default implementation is
shipped. Check why the default implementation or your own implementation
has not determined a purchasing organization.
Error message extract from SAP system. Copyright SAP SE.
W_CB252
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