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BMV0398 - E:Payment conditions format is invalid. ( DCW )

BMV0398 - E:Payment conditions format is invalid. ( DCW )

BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
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Message : BMV0398
E:Payment conditions format is invalid.

Message Long Text :
The format of the payment conditions entered is invalid. The following rules must be applied to the payment conditions: discount rates must be listed in decreasing order and payment deadlines (in the form of days or dates) in ascending order. Possible cause: Erroneous entries in the interface file or an internal error.

Message File : BMSG
Library Message File : DCWL03


PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3212 Date: 20240328 Time: 233411     sap01-206 ( 2 ms )