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ISPSD_FAKT_FEHLERTYP - Type Error Log Messages for Billing Document Creation

In this step, you define the error message types for error messages used when creating billing documents (including their transfer to Financial Accounting).

You define the message type for each error message by entering one of the following indicators:

Select the Act. (Active) checkbox to have the message updated in the log.

All standard error messages are activated.

1. Enter the error message type (E, W or I) for each message.
2. Select the Act. indicator for messages that are to be updated in the log.