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Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 274
Message text: Bloqueo de pago en &1 &2 no fijado
Offsetting between the customer and vendor exists. However, the payment
block has not been set yet for &V1& &V2&.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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