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BMPA148 - E:Voucher cannot be processed. ( DCW )

TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Message : BMPA148
E:Voucher cannot be processed.

Message Long Text :
The voucher on hold with category "E" cannot be processed. Possible causes: a) The voucher is a purchase voucher, and cannot be processed from "Post Customs Voucher" or b) The voucher is a customs voucher and cannot be processed from "Post Purchase Voucher".

Message File : BMSG
Library Message File : DCWL03


BAL_S_LOG - Application Log: Log header data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3203 Date: 20240419 Time: 101139     sap01-206 ( 2 ms )