Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 159
Message text: Campos de liquidación actualizados en la orden; sólo visualizar
You have maintained the fields 'Settlement Cost Element' and either
'Cost Center' or 'G/L Account' in the 'Settlement to One Receiver' group
box in your order master.
The system automatically created a settlement rule specifying 100%
settlement to the appropriate receiver.
Once this is done, however, you can only display the settlement rule,
you can no longer maintain it manually.
If you want to create a settlement rule manually, you first have to
delete the contents of the 'Settlement Cost Element', 'Cost Center, and
'G/L Account' fields in the 'Settlement to One Receiver' group box for
the internal order master data.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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