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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 235
Message text: Ajuste de cuotas fijas impracticable. Modif.moneda transacción
The budget billing plan adjustment could not be executed because the
transaction currency in contract account &V1& has been changed.
When budget billing plan &V2& is adjusted during
extrapolation (rate
maintenance, automatic adjustment (3)) the extrapolation lines of the
billing document are created with the new transaction currency.
However, the transaction currency in a budget billing plan
cannot be changed due to posting reasons.
INCLUDE ISU_VERARB OBJECT DOKU ID TX
Use percentage adjustment (1 or 2) for the automatic adjustment of a
budget billing plan.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
TU235 - Ajuste de cuotas fijas impracticable. Modif.moneda transacción ?
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