on 2013 Apr 18 2:58 AM
During Settlement run in CJ88 the system throws an below error
Message no. AA571
Please help .
Request clarification before answering.
Go to SM30
1. Input the table T100S
2. Create a message with AA 571, allowed message type "AEW" and standard message type "E".
3. Then turn it off in OBA5 (Turn it from Error (E) to Warning (W)).
SAP Note 860038
613695 - Error AA571 for down payment clearing
Thanks,
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