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BMPA168 - E:No comments exist. ( DCW )

BMPA168 - E:No comments exist. ( DCW )

Vendor Master (General Section)   General Material Data  
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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 )