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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 739
Message text: Schema for determination of alternative reconciliation account missing
Contract accounting needs a schema for the determination of an
alternative reconciliation account.
It is not possible to release the document &V1& to Financial Accounting.
Check the customizing settings for the settlement document type &V2&.
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Error message extract from SAP system. Copyright SAP SE.
WS739
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