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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 122
Message text: Determin.cuentas no posible p.contrato &1 HVORG &2 TVORG &4 área CONT &4
Account determination could not be carried out for contract &V1&.
Therefore, no budget billing plan can be created for this contract. The
cause of the error is probably in the posting area &V4&, in which the
entries for company code, division, account determination ID, main
transaction and sub-transaction are incomplete. You can take the
company code, division and account determination ID from the contract
(Transaction ES22).
Error in function module ISU_BBP_EABPS_CREATE.
Maintain the posting area &V4&.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
TU122 - Determin.cuentas no posible p.contrato &1 HVORG &2 TVORG &4 área CONT &4 ?
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