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Message type: E = Error
Message class: TU - Billing/Scheduling/Budget Billing
Message number: 266
Message text: Cuota fija pasa a la factura colectiva. Doc.impr.de sol.cuota fija: &3
A due budget billing amount that should be stopped is entered in a
collective bill.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Reverse the print document for the individual request.
If different documents have been entered in the print document, the
budget billing amounts from the budget billing plans that have not been
stopped do not have to be requested again once the move-out has been
saved.
If the move-out is reversed, budget billing amounts must be requested
again.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
TU266 - Cuota fija pasa a la factura colectiva. Doc.impr.de sol.cuota fija: &3 ?
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