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BMS0106 - E:Account &3 not allowed for direct debit. ( DCW )

General Data in Customer Master   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Message : BMS0106
E:Account &3 not allowed for direct debit.

Message Long Text :
Account &3 specified in standing order voucher &1, file reference &2 in company &4 is not listed in table B0207.

Message File : BMSG
Library Message File : DCWL03


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

Length: 3215 Date: 20240423 Time: 084938     sap01-206 ( 2 ms )