& is not a valid negotiated payment type, pls. use RECEIVABLE or PAYABLE
Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 680
Message text: & is not a valid negotiated payment type, pls. use RECEIVABLE or PAYABLE
What causes this issue?
& is not a valid entry for the LIA negotiated payment type.
System Response
Error
How to fix this error?
Please use RECEIVABLE or PAYABLE instead.
Procedure for System Administrators
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.