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Message type: E = Error
Message class: PSZ1 - PS Payment Planning: Function Group KPP_PSZ
Message number: 006
Message text: El elemento PEP &2 no está asignado a la entidad CP &1
WBS element &V2& is not assigned to company code &V3&. The company code
is not assigned to FM area &V1&. Joint planning in manual payment
planning is only possible for WBS elements which are assigned to the
same FM area.
The FM area regarded by the system as valid is the FM area from the WBS
element selected first from the interval or group.
The system selects only the WBS elements assgined to FM area &V1&. If
no WBS element is so assigned by way of the company code, processing
stops.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
PSZ1006
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PSZ1005
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