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BMPA183 - E:User not authorized for accounting system &2 for company &1. ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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Message : BMPA183
E:User not authorized for accounting system &2 for company &1.

Message Long Text :
The voucher in question contains differences between the leading and the second accounting systems. In order to process the account assignment, the user needs general authorization for the second accounting system. Either the account assignment for the leading accounting system contains errors or the voucher must be put on hold.

Message File : BMSG
Library Message File : DCWL03


SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 3235 Date: 20240426 Time: 052200     sap01-206 ( 3 ms )