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Message type: E = Error
Message class: ERW - Contract Accounts A/R and A/P: SD -> FI-CA interface
Message number: 013
Message text: Cl.factura &1 del tipo &2 y FI-CA no activos p.clte.&3
The billing type &v1& is not allocated to the billing category &v2& and
FI-CA is not active for the account group of customer &v3&.
INCLUDE FICA_NA_CUST OBJECT DOKU ID TX
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
ERW013 - Cl.factura &1 del tipo &2 y FI-CA no activos p.clte.&3 ?
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