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Message type: E = Error
Message class: CRMS4_PS_NET - Net Calculation
Message number: 141
Message text: Calcul net déjà effectué pour le poste &2 de GPD &1 (deuxième exécution)
The item &V2& (UUID) of gross payment document &V1& (UUID) has already
been net calculated. The current net calculation requests a
recalculation which is not supported.
The net calculation for gross payment document &V1& is not executed.
Contact your system responsible person as this is an internal program
error. The gross payment document is inconsistent.
The attribute "Next Net Calculation Execution" &V3& (
<NP>CRMD_PS_GPDITEM-DUE_DATE_NC</>) indicates that the initial net
calculation has already been done. The result is stored in the net
calculation data base tables and should be accessed from the data base
but not by recalculation.
In case that the problem is not caused by customer specific adjustments
contact SAP.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
CRMS4_PS_NET141
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CRMS4_PS_NET140
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