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Message type: E = Error
Message class: FTR_LC - Message class for Letter of Credit
Message number: 158
Message text: Ya se han realizado contabilizaciones p.mov.tasas tras techa prórroga
The fee flows after the rollover date in this company code have already
been posted. For this reason, you cannot enter a date in the
<LS>Rollover Date</> field.
The system does not allow you to change the rollover date.
Create a new transaction or perform a corresponding reversal to
eliminate any errors that may have occurred during the change in
rollover date for this transaction.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FTR_LC158
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