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BMV0376 - E:Debit/credit ID &1 invalid. ( DCW )

General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.


Message : BMV0376
E:Debit/credit ID &1 invalid.

Message Long Text :
Valid entries are "S" for debit postings or "H" for credit postings.

- Possible cause: Erroneous entry in interface file or an internal error.

NOTE: "S" and "H" come from data base and cannot be translated.

Message File : BMSG
Library Message File : DCWL03


RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
This documentation is copyright by SAP AG.

Length: 3210 Date: 20240425 Time: 171842     sap01-206 ( 3 ms )