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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 420
Message text: No se seleccionan datos de deudores
You have made entries in the selection criteria for the customer part
yet have not selected that customers are to be processed.
The system is drawing your attention to the fact that no customer data
is being selected.
Mark the indicator for selecting customers.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FR420
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FR419
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FR418
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FR421
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FR422
Selección finalizada
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