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Message type: E = Error
Message class: IUEEDPPLOTA - Deregulation: Distribution of Aggregated Payments
Message number: 054
Message text: Documento &1 no coincide con acuerdo entre &2 y &3
Document &SYST-MSGV1& was posted to a contract account that was not
entered as the contract account for aggregated bill posting for in any
of the agreements between bill sender &SYST-MSGV2& and bill recipient
&SYST-MSGV3&.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
The function cannot be executed.
Enter valid selection criteria.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
IUEEDPPLOTA054 - Documento &1 no coincide con acuerdo entre &2 y &3 ?
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