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BMC0047 - E:Voucher number contains non-numerical characters. ( DCW )
General Data in Customer Master RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Message : BMC0047
E:Voucher number contains non-numerical characters.
Message Long Text :
If the account assignment begins with the character '&1', then the following places are interpreted as the voucher number through which the account number will be determined. The voucher number is defined as a numerical field. Your entry, however, contains a non-numerical character '&2' in position &3.
Message File : BMSG
Library Message File : DCWL03
ROGBILLS - Synchronize billing plans PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 3224 Date: 20240329 Time: 160146 sap01-206 ( 3 ms )