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Message type: E = Error
Message class: FMLGD -
Message number: 712
Message text: Para sociedad &1/deudor &2 no existen partidas abiertas
You want to clear open items with a customer bank credit memo. However,
no open items exist for customer &V2& in company code &V1&. A clearing
of the received payment on open items cannot take place.
If no setting exists for this event (message 712) in the Customizing for
error events the system cannot execute the posting automatically.
Otherwise the system executes the posting in accordance with the setting
for message 712.
You should define posting type 01 (customer down payment) for the
handling of this error event. This enables you to update the payment
automatically without clearing the open items.
If such customer down payments should be posted on the customer already
determined, you must define an account assignment profile for the
handling of this error event for which neither a customer or a company
code is specified. Note that an account assignment profile in which
neither a customer nor a company code is specified can only be used for
error events 712 and 713.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FMLGD712
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