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BMPA083 - E:Voucher No. &1, File Ref.No. &2 cannot be assigned. ( DCW )
RFUMSV00 - Advance Return for Tax on Sales/Purchases General Material DataThis documentation is copyright by SAP AG.
Message : BMPA083
E:Voucher No. &1, File Ref.No. &2 cannot be assigned.
Message Long Text :
A error has occurred in the system assignment of the voucher number.
Notify the DCW System manager.
Message File : BMSG
Library Message File : DCWL03
Addresses (Business Address Services) Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 3228 Date: 20240427 Time: 063024 sap01-206 ( 2 ms )