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BMV0460 - E:Down-payment not flagged as completed. ( DCW )

BMV0460 - E:Down-payment not flagged as completed. ( DCW )

rdisp/max_wprun_time - Maximum work process run time   ABAP Short Reference  
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Message : BMV0460
E:Down-payment not flagged as completed.

Message Long Text :
The down-payment specified by key: company &1, account &2, posting date &3, file reference &4, voucher number &5 is not flagged as completed. The completion status could not be changed. Possible cause: incorrect data in the interface file or internal error.

Message File : BMSG
Library Message File : DCWL03


rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 3213 Date: 20240426 Time: 080609     sap01-206 ( 4 ms )