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BMPB069 - E:Voucher cannot be processed by program. ( DCW )

BMPB069 - E:Voucher cannot be processed by program. ( DCW )

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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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 )