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BMI0002 - E:Currency must be left blank for vouchers in standard currency. ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
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Message : BMI0002
E:Currency must be left blank for vouchers in standard currency.

Message Long Text :
The merge file contains voucher records with the currency field filled with the company's standard currency.
For these vouchers, the currency field must be filled with the value zero.

Message File : BMSG
Library Message File : DCWL03


BAL_S_LOG - Application Log: Log header data   PERFORM Short Reference  
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Length: 3239 Date: 20240419 Time: 163135     sap01-206 ( 2 ms )