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Message type: E = Error
Message class: EE_CRM_WORKFLOW - Message Class for CRM PRoduct Workflow
Message number: 000
Message text: No se puede determinar ninguna cuenta contrato de oferta/orden &1
The system has started the IS-U Sales Processing workflow for quotation
/order &v1&. However, a contract account could not be determined.
The system terminates the workflow and sets the status to <ls>logically
deleted</>.
INCLUDE NA_WF-ADMINISTRATOR OBJECT DOKU ID TX
Restart the workflow with the correct data.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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