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BMPA083 - E:Voucher No. &1, File Ref.No. &2 cannot be assigned. ( DCW )

General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.


Message : BMPA083
E:Voucher No. &1, File Ref.No. &2 cannot be assigned.

Message Long Text :
A error has occurred in the system assignment of the voucher number.
Notify the DCW System manager.

Message File : BMSG
Library Message File : DCWL03


rdisp/max_wprun_time - Maximum work process run time   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3228 Date: 20240418 Time: 234215     sap01-206 ( 2 ms )