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BMR0401 - E:Invalid account statement type submitted. ( DCW )

BMR0401 - E:Invalid account statement type submitted. ( DCW )

CPI1466 during Backup   Vendor Master (General Section)  
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Message : BMR0401
E:Invalid account statement type submitted.

Message Long Text :
Internal program error: Please inform your system administrator!
Technical description: The transfer parameter necessary for checking the change in an account statement type (BSTNFL) contains the value "&1". Only the values "1" for changing by interest statement and "2" for changing by account statement are allowed.

Message File : BMSG
Library Message File : DCWL03


PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3218 Date: 20240419 Time: 174553     sap01-206 ( 2 ms )