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BMPE022 - E:Invalid payment period. ( DCW )

CPI1466 during Backup   BAL Application Log Documentation  
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Message : BMPE022
E:Invalid payment period.

Message Long Text :
Table B1003 specifies a maximum period of &1 days for B/E's receivable.

Message File : BMSG
Library Message File : DCWL03


TXBHW - Original Tax Base Amount in Local Currency   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3198 Date: 20240419 Time: 221341     sap01-206 ( 3 ms )