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ZCN3162 - E:Voucher type &7 from invoicing category &6 not permitted for redemption. ( DCW )

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Message : ZCN3162
E:Voucher type &7 from invoicing category &6 not permitted for redemption.

Message Long Text :
In contract &1-&2 the calculation type &5 is recorded for the loan &3-&4. This calculation type from Table D4413 refers to the invoicing category &6 in Table D4101. The voucher type &7 contained therein is not permitted.
Valid voucher types:
'65' for loan calculation.

To resolve:
Change the master data and repeat the posting process.

Message File : ZMSG
Library Message File : DCWL03


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Length: 3257 Date: 20240427 Time: 064618     sap01-206 ( 3 ms )