Ansicht
Dokumentation
/CCIS/FICLR107 - There are no open down payments - /CCIS/FICLR 107
General Material Data CPI1466 during BackupThis documentation is copyright by SAP AG.
Diagnosis
You try to clear the invoice but there are no down payments selected.
System Response
Procedure
Select down payments first and then clear the invoice.
Procedure for System Administration
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 329 Date: 20240424 Time: 003003 sap01-206 ( 10 ms )
