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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 251
Message text: No parameters exist for financial transactions in company code &1
No parameters for the payment transactions of company code &V1& could be
read.
INCLUDE ISR_VERARBEITUNG OBJECT DOKU ID TX
INCLUDE ISR_VERWALTUNG OBJECT DOKU ID TX
Please include the parameters for payment transactions for company code
&V1& in Customizing under <DS:SIMG.SIMG_CFMENUORFBFBZP>Configure payment
program</>.
Error message extract from SAP system. Copyright SAP SE.
WS251
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