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BMPB040 - W:Account is not a debtor account. ( DCW )

ROGBILLS - Synchronize billing plans   Fill RESBD Structure from EBP Component Structure  
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Message : BMPB040
W:Account is not a debtor account.

Message Long Text :
Invoices and credits for sales vouchers are normally posted to a debtor account; the account selected is not a debtor account.

Message File : BMSG
Library Message File : DCWL03


CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3207 Date: 20240424 Time: 075359     sap01-206 ( 3 ms )