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Message type: E = Error
Message class: ORB - Project-Related Incoming Orders/Open Orders
Message number: 511
Message text: Liquidación a receptor &1 no autorizada
Settlement profile &V2& does not allow settlement to the desired
receiver category.
No settlement rule generated.
Check:
Settlement profile &V2&
Strategy &V3&
The settlement receiver defined in the strategy using the account
assignment category must be entered as a permitted receiver in the
settlement profile.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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