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Message type: E = Error
Message class: FARR_CONTRACT_MAIN - Revenue Accounting: Contract Management
Message number: 832
Message text: La cuenta de pasivo &1 del contrato &2 no se modificará.
The liability account &v1& of contract &v2& cannot be changed because
contract &v2& has been posted into FI/CO-PA.
The change request may come from the following scenarios:
You change the contract &v2&.
You change the account determination rules.
You reprocess the contract &v2&.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
The system keeps the liability account unchanged.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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