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BMI0404 - E:File reference with user-assigned voucher numbers is required. ( DCW )
RFUMSV00 - Advance Return for Tax on Sales/Purchases TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Message : BMI0404
E:File reference with user-assigned voucher numbers is required.
Message Long Text :
For the bank account number &1, vouchers should be created in file reference &2, according to Table B1801. This file reference is, according to table B0102, only for system-assigned voucher numbers. The input of a voucher number &3 in the interface file BKOUE is, therefore, not allowed.
Message File : BMSG
Library Message File : DCWL03
rdisp/max_wprun_time - Maximum work process run time SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3237 Date: 20240501 Time: 234744 sap01-206 ( 3 ms )
