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BMV0459 - E:Down-payment completed. ( DCW )

BAL_S_LOG - Application Log: Log header data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Message : BMV0459
E:Down-payment completed.

Message Long Text :
Down payment specified by key: company &1, account &2, posting date &3, file reference &4, voucher number &5 is already flagged as "completed". The completion flag cannot be set. Possible cause: incorrect data in the interface file or internal error.

Message File : BMSG
Library Message File : DCWL03


CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 3198 Date: 20240427 Time: 052037     sap01-206 ( 3 ms )