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BMM0018 - E:Invalid assignment of Cost of Sales Accounting. ( DCW )

BMM0018 - E:Invalid assignment of Cost of Sales Accounting. ( DCW )

Vendor Master (General Section)   CPI1466 during Backup  
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Message : BMM0018
E:Invalid assignment of Cost of Sales Accounting.

Message Long Text :
The entry in Table B0710 is verified. The account must be assigned to a COS line that contains the character "S" or "K" in Function 1 (line type).

Message File : BMSG
Library Message File : DCWL03


Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3222 Date: 20240420 Time: 142115     sap01-206 ( 2 ms )