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BMV0379 - E:Foreign currency amount not allowed. ( DCW )

BMV0379 - E:Foreign currency amount not allowed. ( DCW )

PERFORM Short Reference   Vendor Master (General Section)  
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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  
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Length: 3221 Date: 20240329 Time: 105747     sap01-206 ( 3 ms )