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BMPA184 - E:File reference &2 not permitted for vouchers for single accounting system. ( DCW )
TXBHW - Original Tax Base Amount in Local Currency SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Message : BMPA184
E:File reference &2 not permitted for vouchers for single accounting system.
Message Long Text :
The file reference &2 recorded for the key &1 in Table B0107 is unsuitable for the processing. Either it is not permitted for internal vouchers for the single accounting system &3, or there is no provision for the automatic assignment of the voucher number.
Message File : BMSG
Library Message File : DCWL03
rdisp/max_wprun_time - Maximum work process run time PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 3249 Date: 20240419 Time: 180912 sap01-206 ( 2 ms )