Diagnosis
When partners were being transferred to the billing due list, thesystem ran a check against procedure &v1& and detected errors. Possiblecauses for this error include:

• The correct partners (that is, as specified in partner determination
schema &v1&) were not transferred.

• Partner determination procedure &v1& contains errors.

System Response
The system is unable to transfer the item to the billing due list.

Procedure
Check the settings of the partner determination procedures in question,and the partners that are transferred.