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BMS0100 - E:Standing order voucher &3 in file reference &2 cannot be posted. ( DCW )

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Message : BMS0100
E:Standing order voucher &3 in file reference &2 cannot be posted.

Message Long Text :
The attempt to post voucher &3 in file reference &2 in company &1 failed as errors occurred. Please check previous error messages.
Certain file references are assigned to voucher classes according to Table B0102:
92 = sales vouchers
93 = purchase vouchers
94 = internal vouchers
95 = payment vouchers.

Message File : BMSG
Library Message File : DCWL03


ABAP Short Reference   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3249 Date: 20240424 Time: 080042     sap01-206 ( 2 ms )