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BMPA185 - E:Voucher for single accounting system in foreign currency not permitted. ( DCW )
Fill RESBD Structure from EBP Component Structure General Data in Customer MasterThis documentation is copyright by SAP AG.
Message : BMPA185
E:Voucher for single accounting system in foreign currency not permitted.
Message Long Text :
The processing of internal vouchers for single accounting systems in foreign currency (or in the second standard currency) is currently not supported. The voucher can only be deleted.
Message File : BMSG
Library Message File : DCWL03
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 3246 Date: 20240426 Time: 105208 sap01-206 ( 3 ms )