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Message type: E = Error
Message class: AJ - Billing program
Message number: 576
Message text: Grupo de recálculo &1 en paso &2 inconsistente
The following error is in schema step &V2&:
You use <DS:DE.DYNGROUP>dynamic backbilling group</> &V1& for an
indicator <DS:DE.DYNSTART>to execute dynamic period control</>.
However, there are no schema steps for this group that need to be
backbilled.
You use group &V1& for an <DS:DE.DYNEXEC01>assignment indicator</> or a
<DS:DE.DYNCANC01>reversal indicator</>. However, there is no schema
step that triggers this backbilling.
,
The schema inconsistent and cannot be saved.
Proceed as follows, depending on the reason for error:
Use a different group in step &V1& or assign at least one more schema
step to this group.
Use a different group in step &V1& or insert a schema step that
triggers the backbilling of this group.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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