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Message type: E = Error
Message class: WZRE_IV - Clearing Workbench
Message number: 298
Message text: Accrual (&1/&2) was not edited via the clearing process
On the selection screen, the indicator "Clear Accruals" is set which
means that all the accruals contained in the worklist must be cleared.
The transactions for the current supplier cannot be saved because
accruals that are still open exist in the worklist.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Transfer all open accruals to a clearing transaction.
Error message extract from SAP system. Copyright SAP SE.
WZRE_IV298
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