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BMS0105 - E:Account &3 cannot be used for checks. ( DCW )
Vendor Master (General Section) General Material DataThis documentation is copyright by SAP AG.
Message : BMS0105
E:Account &3 cannot be used for checks.
Message Long Text :
Account &3 specified in standing order voucher &1, file reference &2 in company &4 is not listed in table B0205.
Message File : BMSG
Library Message File : DCWL03
ROGBILLS - Synchronize billing plans CL_GUI_FRONTEND_SERVICES - Frontend Services
This documentation is copyright by SAP AG.
Length: 3212 Date: 20240329 Time: 143139 sap01-206 ( 3 ms )