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BMV0478 - E:Voucher Currency &1 cannot be posted to account. ( DCW )

BMV0478 - E:Voucher Currency &1 cannot be posted to account. ( DCW )

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
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Message : BMV0478
E:Voucher Currency &1 cannot be posted to account.

Message Long Text :
According to the account data sheet only Currency &3 may be posted to Account &2.

Message File : BMSG
Library Message File : DCWL03


SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   PERFORM Short Reference  
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Length: 3223 Date: 20240328 Time: 164931     sap01-206 ( 2 ms )