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BMV0570 - E:Invalid ID for accounts receivable status. ( DCW )

BAL Application Log Documentation   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Message : BMV0570
E:Invalid ID for accounts receivable status.

Message Long Text :
The accounts receivable status &1 entered in the voucher does not exist in the Table B1108.

Message File : BMSG
Library Message File : DCWL03


PERFORM Short Reference   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3217 Date: 20240424 Time: 165104     sap01-206 ( 3 ms )