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BMV0379 - E:Foreign currency amount not allowed. ( DCW )
PERFORM Short Reference Vendor Master (General Section)This documentation is copyright by SAP AG.
Message : BMV0379
E:Foreign currency amount not allowed.
Message Long Text :
The voucher has entries in the fields:
PBBF (Foreign Currency amount) and/or
PZBF (Foreign currency addition amount)
These entries are allowed only for voucher in foreign currencies.
- Possible cause: Erroneous entry in interface file or an internal error.
Message File : BMSG
Library Message File : DCWL03
rdisp/max_wprun_time - Maximum work process run time General Data in Customer Master
This documentation is copyright by SAP AG.
Length: 3221 Date: 20240329 Time: 105747 sap01-206 ( 3 ms )