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Message type: E = Error
Message class: EB - IS-U invoicing
Message number: 038
Message text: Opération de calc. fact. &1 inconnue ds doct de calc. fact. &2.
You have attempted to invoice a billing document with a billing
procedure that has not been defined.
The billing document cannot be invoiced.
Contact SAP and specify the long text.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
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