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BMI0403 - E:File reference with system-assigned voucher numbers is required. ( DCW )

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Message : BMI0403
E:File reference with system-assigned voucher numbers is required.

Message Long Text :
For the bank account number &1vouchers should be created in file reference &2, according to Table B1801. This file reference is, according to Table B0102, only for user-assigned voucher numbers. Therefore, input of a voucher number in the interface file BKOUE is required.

Message File : BMSG
Library Message File : DCWL03


Vendor Master (General Section)   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3239 Date: 20240425 Time: 173048     sap01-206 ( 3 ms )