Field status variant not defined for company code &
Message type: E = Error
Message class: RE - Earmarked funds
Message number: 406
Message text: Field status variant not defined for company code &
What causes this issue?
You want to edit a document. This is not possible because no field
status variant has been assigned for the company code &V1& in
Customizing.
How to fix this error?
Go to Customizing for Funds Management and assign a field status variant
to company code &V1&.
Error message extract from SAP system. Copyright SAP SE.
