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Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 228
Message text: Importe total &1 en doc.impresión &4 no es igual al total de líneas &2
Total amount &V1& from the header of print document &V4& is different to
the total amounts in the selected print document lines &V2&. (Contract
account &V3&).
If this error message occurs during invoicing, the document cannot be
posted.
Processing is terminated
Note:
The message text and the message number
The transaction/report
The entries that lead to this error
Send a problem message with this information to SAP.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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