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Message type: E = Error
Message class: FICUSTOM - Customizable Messages for Funds Management
Message number: 050
Message text: Borrar registros derivac.de cuentas puede producir errores reconciliación
You are using Funds Management integrated with the budgetary ledger
with account derivation for the US Federal Government.
Due to reconciliation issues, it is strongly recommended that you do
not delete records once postings to this account have taken place. If
no posting has been made to this budgetary ledger customized account,
you can delete the record without consequence.
However, when implementing or testing this function, you may need to
delete the record anyway.
Since this is a customizable error message, you are able to change the
status of the error from 'E' to 'W'.
You cannot delete this record due to reconciliation inconsistency
problems.
If you need to delete this record in spite of the potential
consequences, change the message control of this customizable error
message (application area 'FICUSTOM', message number 050).
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.
FICUSTOM050
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