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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 277
Message text: Tax condition &1 of document &2 not maintained in full
Tax condition &V1& has the indicator 'Accrual'. This setting is not
allowed for posting tax amounts of invoice items.
It is not possible to release the document to Financial Accounting.
In <DS:SIMG.SIMG_CFMENUOLMEOMER2>Customizing</>, change the setting
'Accrual' for condition type &V1&.
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.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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