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BMPE015 - E:Invalid payment date. ( DCW )
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Message : BMPE015
E:Invalid payment date.
Message Long Text :
The payment date entered is not after the date of the Bill of Exchange as issued; the B/E cannot be prolonged with these dates.
Message File : BMSG
Library Message File : DCWL03
BAL_S_LOG - Application Log: Log header data RFUMSV00 - Advance Return for Tax on Sales/Purchases
This documentation is copyright by SAP AG.
Length: 3196 Date: 20240328 Time: 185336 sap01-206 ( 3 ms )