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BMV0568 - E:The total for the printed lines in the sales voucher does not equal the posting amount in Financial Accounting. ( DCW )

BMV0568 - E:The total for the printed lines in the sales voucher does not equal the posting amount in Financial Accounting. ( DCW )

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Message : BMV0568
E:The total for the printed lines in the sales voucher does not equal the posting amount in Financial Accounting.

Message Long Text :
The current sales voucher was prepared with the special function "Print Sales Voucher". The total of the invoice lines in the voucher differs, however, from the posting amount in Financial Accounting.

Message File : BMSG
Library Message File : DCWL03


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Length: 3286 Date: 20240329 Time: 003000     sap01-206 ( 2 ms )