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Message type: E = Error
Message class: P4 - IS-PS: Cash Accounting
Message number: 010
Message text: Aucun client n'est affecté au fournisseur &
You want to update dunning charges or dunning interest. In the current
dunning proposal, there is a vendor item (vendor &V1&) for which an
acceptance request for updating additional receivables should be
created.
For this however, it is necessary that a customer is assigned to vendor
&V1&. This is not the case.
The additional receivable cannot be posted.
Enter a customer in the master record of the vendor.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
P4010 - Aucun client n'est affecté au fournisseur & ?
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