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BMPA168 - E:No comments exist. ( DCW )
Vendor Master (General Section) General Material DataThis documentation is copyright by SAP AG.
Message : BMPA168
E:No comments exist.
Message Long Text :
Before an Autofactura voucher can be prepared, a comment must first be recorded for the creditor account. Process the voucher and record a comment.
Message File : BMSG
Library Message File : DCWL03
CPI1466 during Backup CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 3193 Date: 20240420 Time: 114050 sap01-206 ( 3 ms )