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Message type: E = Error
Message class: WAB - Messages Settlement Management
Message number: 249
Message text: from Pricing Procedure requires Partner Lines at Condition Record Level
The Setting "from Pricing Procedure" for parameter Account Key Source
Offsetting Account Material Adjustment requires the setting "Condition
Record Level" for parameter Generate Partner Lines at Item Level
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.
WAB249
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WAB248
Supplier &1 blocked for all company codes
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WAB247
Supplier &1 is blocked for company code &2
What causes this issue? Supplier &V1& is blocked for company code &V2&.System Response The master record of the supplier is blocked ...
WAB250
Customer on item level is mandatory for settlement process type &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WAB251
Package Processing "To Customer" only for processing "On Item Level"
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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