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BMPB001 - W:Not a creditor account. ( DCW )

BMPB001 - W:Not a creditor account. ( DCW )

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Message : BMPB001
W:Not a creditor account.

Message Long Text :
The invoice or credit note total amount is normally posted to a creditor account.
The message is a warning that the account entered is not a creditor account.

Message File : BMSG
Library Message File : DCWL03


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Length: 3200 Date: 20240426 Time: 082812     sap01-206 ( 3 ms )