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BMPD029 - E:Voucher processing not possible. ( DCW )

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Message : BMPD029
E:Voucher processing not possible.

Message Long Text :
The voucher in question was created by selecting a special function in the fixed assets accounting. After processing from the hold file, the fixed assets accounting information was changed to such an extent that it is no longer possible to process the voucher any further. The voucher must be deleted and then recorded again.

Message File : BMSG
Library Message File : DCWL03


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Length: 3207 Date: 20240426 Time: 221246     sap01-206 ( 3 ms )