Document & item (&/&) was corrected on &
Message type: E = Error
Message class: >5 - Contract A/R and A/P: Central functions
Message number: 550
Message text: Document & item (&/&) was corrected on &
trados = docu -> fi -> fica
What causes this issue?
The line item is not yet taken into account in this transfer posting run
for receivables adjustments as it was posted with a later posting date.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
