The LIA does not contain a negotiated payment for customer receivables.
Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 661
Message text: The LIA does not contain a negotiated payment for customer receivables.
What causes this issue?
The LIA does not contain a negotiated payment posted to the customer
receivable account. Therefore, you cannot output the invoice.
How to fix this error?
In order to output an invoice for an LIA, there must be a negotiated
payment posted to a customer receivable account.
Error message extract from SAP system. Copyright SAP SE.
