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BMPA030 - E:File reference number with system assigned voucher numbers required. ( DCW )

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Message : BMPA030
E:File reference number with system assigned voucher numbers required.

Message Long Text :
The application in use requires the selection of a file reference number which causes the system to automatically assign voucher numbers. According to Table B0102, file reference number &1 voucher numbers are assigned by the user and not by the system.

Message File : BMSG
Library Message File : DCWL03


BAL Application Log Documentation   General Material Data  
This documentation is copyright by SAP AG.

Length: 3243 Date: 20240425 Time: 112140     sap01-206 ( 2 ms )