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BMPA087 - E:Voucher type conflicts with standard bookkeeping currency. ( DCW )
General Material Data ROGBILLS - Synchronize billing plansThis documentation is copyright by SAP AG.
Message : BMPA087
E:Voucher type conflicts with standard bookkeeping currency.
Message Long Text :
The posting display currently being used is for posting of vouchers in foreign currency. The entry of the standard currency conflicts with the voucher posting display.
The posting display must be changed in order to post a standard currency voucher.
Message File : BMSG
Library Message File : DCWL03
PERFORM Short Reference General Material Data
This documentation is copyright by SAP AG.
Length: 3235 Date: 20240329 Time: 102008 sap01-206 ( 2 ms )