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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 096
Message text: Contab.sólo permitida en Haber: Pos.presup.& fondo &
Commitment item &V1& and fund &V2& address a revenue item which
increases the budget.
You can only make credit postings in such cases.
Set the debit/credit indicator as appropriate.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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