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Message type: E = Error
Message class: EPS - Payment Scheme
Message number: 333
Message text: En el contrato &1 no se ha podido enoontrar ningún ID determ.impuestos
The system was unable to determine a valid tax determination code ERMWSK
for the new payment scheme sample lines from the extrapolation lines in
the billing document for contract &V1& in the module for event R511.
The system is unable to generate new payment scheme sample lines.
Processing is cancelled.
If you use the SAP module ISU_DETERMINE_BILL_AMOUNT_R511 at event R511,
make sure an entry is made in ERMWSK when extrapolation takes place.
Please note that in order to do this, billing must be defined in
Customizing as the event for tax determination for the company code.
If you have specified a module of your own for event R511, make sure
this module finds a tax determination code that is valid for the <ZH>
company code</>, your <ZH>country </>and the <ZH>entire extrapolation
period</>.
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.
EPS333
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