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Message type: E = Error
Message class: FMCF -
Message number: 295
Message text: La imputación de receptor debe ser unívoca
The program determined a number of possible receiver account assignments
for reassignment in accordance with the account assignment derivation.
However, when down payments and down payment clearings are carried
forward, it is not possible to select receiver account assignments in
dialog.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Ask your system administrator to adjust the
<DS:SIMG._ISPSFM_FMYC>Derivation Strategy for Commitment Carryforward</>
in Customizing so that only one receiver account assignment is
determined for the <DS:DE.FM_WRTTP>value type</> 61.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FMCF295
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FMCF294
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