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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 382
Message text: Settlement doc cat. of item &1 differs from settlement doc cat. of header
Item &V1& has settlement document category &V2& and the supplier
settlement list has settlement document category &V3&. This means that
different kinds of documents (e.g. invoices and credit memos) were
entered in the same supplier settlement list.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Ensure that your entries are correct.
Error message extract from SAP system. Copyright SAP SE.
WS382
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WS381
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WS380
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WS383
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WS384
Net value cannot be changed - inconsistent data exists
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