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BMPA142 - E:Voucher cannot be put on hold. ( DCW )

General Material Data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Message : BMPA142
E:Voucher cannot be put on hold.

Message Long Text :
The voucher cannot be put on hold since required information is incomplete.
- Before a voucher can be put on hold the creditor account or the invoice amount must be recorded.

Message File : BMSG
Library Message File : DCWL03


General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3207 Date: 20240426 Time: 215040     sap01-206 ( 3 ms )