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BMPA118 - E:Voucher number already assigned. ( DCW )

General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.


Message : BMPA118
E:Voucher number already assigned.

Message Long Text :
A voucher number can only be assigned once per fiscal year and file reference. For company &1 the voucher number &2 in file reference &3 is already recorded or posted. The error code is '&4'. The error codes have the following meaning:
'01' the voucher is posted
'02' the voucher is recorded in Financial Accounting
'03' the voucher is recorded in the Invoices Received log
'04' the voucher is recorded in the Invoices log

Message File : BMSG
Library Message File : DCWL03


TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3215 Date: 20240425 Time: 020740     sap01-206 ( 2 ms )