Ansicht
Dokumentation

BMO0038 - E:Function key not allowed. ( DCW )

BMO0038 - E:Function key not allowed. ( DCW )

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.
SAP E-Book


Message : BMO0038
E:Function key not allowed.

Message Long Text :
The activated function keys "F9=Part payment", "F10=Assign deduct.", "F13=Group under no.", and "F14=Standard curreny" is not allowed since by correcting the standard currency amount in the payment voucher, it was determined that one or more items are being balanced. Due to the summation of individual transactions, these items contain a rounding difference in the standard currency. Therefore, no difference may exist in open items processing.

Message File : BMSG
Library Message File : DCWL03


Fill RESBD Structure from EBP Component Structure   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3200 Date: 20240424 Time: 202614     sap01-206 ( 3 ms )