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BMV0478 - E:Voucher Currency &1 cannot be posted to account. ( DCW )
CL_GUI_FRONTEND_SERVICES - Frontend Services Vendor Master (General Section)This documentation is copyright by SAP AG.
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
This documentation is copyright by SAP AG.
Length: 3223 Date: 20240328 Time: 164931 sap01-206 ( 2 ms )