Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 710
Message text: Doc.& & & &: Ref.inconsistente a doc.comprometido
In item &V4& of document &V1& (company code &V2&, fiscal year &V3&),
the system established a reference to a commitment document whose
document category could not be determined. Its document number is
stored in field PAYKO-KBLNR_COM.
The fields are not exchanged since the necessity and realiability are
doubtful.
Check the commitment document.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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