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Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 040
Message text: En tp.ingresos adic.&1 se debe fijar bloqueo cálc.intereses
Revenue type &v1& is an additional revenue type. The global settings
for requests stipulate that an interest calculation block be
automatically set for additional revenue types. However, you have
deleted the interest calculation block from the request.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Check whether the request with this additional revenue type should not
have an interest calculation block. The result will be that interest is
calculated for the document, for example, when a dunning run is
executed. If you do not want interest to be calculated, you must reset
the interest calculation block.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FICUSTOM040
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