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BMPA191 - E:File reference with voucher number assignment by the system is required. ( DCW )
CPI1466 during Backup RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Message : BMPA191
E:File reference with voucher number assignment by the system is required.
Message Long Text :
A cancellation voucher can only be posted in a file reference for which the voucher number was assigned by the system. This does not apply to the selected file reference &1.
Message File : BMSG
Library Message File : DCWL03
Vendor Master (General Section) BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 3247 Date: 20240425 Time: 100904 sap01-206 ( 4 ms )