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Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 878
Message text: Documento & & & no contiene tipos orden
You want to edit FI document &V1& (company code &V2&, fiscal year
&V3&). To use the transaction which you are in at the moment, the FI
document must have a request category.
System transactions are controlled using this request category.
However, the document you specified does not have a request category.
The document cannot be processed with the current transaction.
Check whether the selected document was created with a transaction for
entering requests.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FQ878 - Documento & & & no contiene tipos orden ?
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