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BMPF058 - E:The file reference &1 must be system assigned. ( DCW )

BMPF058 - E:The file reference &1 must be system assigned. ( DCW )

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
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Message : BMPF058
E:The file reference &1 must be system assigned.

Message Long Text :
The file reference &1 from Table B0102 is not system assigned. However, when posting a cash box, a system-assigned file reference is required.

Message File : BMSG
Library Message File : DCWL03


CL_GUI_FRONTEND_SERVICES - Frontend Services   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 3221 Date: 20240425 Time: 025235     sap01-206 ( 3 ms )