Ansicht
Dokumentation

BMN0207 - E:Amount designated exceeds the payment amount. ( DCW )

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.


Message : BMN0207
E:Amount designated exceeds the payment amount.

Message Long Text :
The processing can only be closed if the difference between the payment amount and the amount of the open items is entered as an adjustment amount.

Message File : BMSG
Library Message File : DCWL03


BAL Application Log Documentation   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3220 Date: 20240416 Time: 120430     sap01-206 ( 3 ms )