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BMN0219 - E:Processing incomplete. ( DCW )

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Message : BMN0219
E:Processing incomplete.

Message Long Text :
The processing of the open payment requests should be completed. However, a difference still exists between the payment amount and the assignments. A decision must be made with regard to the handling of this. (F10 for overpayment, F9 for underpayment).

Message File : BMSG
Library Message File : DCWL03


SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3197 Date: 20240426 Time: 082356     sap01-206 ( 2 ms )