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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 748
Message text: Only settlement document type with settl cat. Material adjustment allowed
Settlement Document Types for Delta Accruals must have either settlement
category "Material adjustment" or a posting rule with posting type "To
Clearing Account" assigned.
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.
WS748
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