No allocation date present in clearing document &1 for contract &2
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 811
Message text: No allocation date present in clearing document &1 for contract &2
What causes this issue?
The billing documents must have an allocation date in order to use a
payment plan.
System Response
INCLUDE ISU_VERARB OBJECT DOKU ID TX
How to fix this error?
Enter the missing allocation date in the
<DS:GLOS.3526BDE1AFAB52B9E10000009B38F974>portion</>.
If a date has already been set, please contact SAP.
Error message extract from SAP system. Copyright SAP SE.
