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BMPD059 - E:Double voucher number assignment occurred. ( DCW )

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.


Message : BMPD059
E:Double voucher number assignment occurred.

Message Long Text :
A voucher number can only be assigned once for each file reference and fiscal year. File reference &1 in company &2 already contains a posted voucher or a voucher in a processing log with voucher number &3. Voucher with voucher number &3 cannot be cancelled.

Message File : BMSG
Library Message File : DCWL03


General Data in Customer Master   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3217 Date: 20240426 Time: 052134     sap01-206 ( 2 ms )