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BMPB069 - E:Voucher cannot be processed by program. ( DCW )
Vendor Master (General Section) BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Message : BMPB069
E:Voucher cannot be processed by program.
Message Long Text :
The selected voucher was created with the 'Patient Billing' program.
This type of voucher cannot be processed with the 'Post Sales Vouchers' program.
Message File : BMSG
Library Message File : DCWL03
CL_GUI_FRONTEND_SERVICES - Frontend Services BAL_S_LOG - Application Log: Log header data
This documentation is copyright by SAP AG.
Length: 3218 Date: 20240329 Time: 160623 sap01-206 ( 3 ms )