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BMPB007 - E:Account for posting of the invoice/credit amount missing. ( DCW )

BMPB007 - E:Account for posting of the invoice/credit amount missing. ( DCW )

General Material Data   TXBHW - Original Tax Base Amount in Local Currency  
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Message : BMPB007
E:Account for posting of the invoice/credit amount missing.

Message Long Text :
The customer/supplier account or an appropriate balance account must be entered.

Message File : BMSG
Library Message File : DCWL03


General Data in Customer Master   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3232 Date: 20240419 Time: 223459     sap01-206 ( 3 ms )