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BMO0202 - E:Voucher is no longer balanced. ( DCW )

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Message : BMO0202
E:Voucher is no longer balanced.

Message Long Text :
The voucher &1, sub-voucher number &2, file reference &3, company &4 with the date of &5 should be assigned in the Open Items processing in the background and at the same time the existing balance should be resolved. However, the voucher is no longer balanced. For this reason, the subsequent functions such as "Set Open Items Status", "Print Bill of Charges", etc. cannot be carried out. Please check why the balance no longer exists and, if necessary, inform the person responsible for the DCW application.

Message File : BMSG
Library Message File : DCWL03


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Length: 3205 Date: 20240419 Time: 120554     sap01-206 ( 3 ms )