Different correspondence types in a request
Message type: E = Error
Message class: >6 - Contract Accounts Receivable and Payable: Correspondence
Message number: 033
Message text: Different correspondence types in a request
What causes this issue?
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
System Response
INCLUDE ABA_FICA_NA_ABBRUCH OBJECT DOKU ID TX
&sys_admin&
INCLUDE ABA_FICA_NA_OSS_1 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
