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BMPA025 - E:Voucher contains uncorrectable error(s). ( DCW )

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Message : BMPA025
E:Voucher contains uncorrectable error(s).

Message Long Text :
The requested voucher is recorded in the asychronous transactions log as containing an error that cannot be corrected. The voucher status contains a error code letter which identifies the error more precisely. By entering a "?" in the "Vouchers on Hold" field, the voucher status and error code can be displayed and the voucher deleted.

Message File : BMSG
Library Message File : DCWL03


General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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Length: 3215 Date: 20240426 Time: 103141     sap01-206 ( 3 ms )