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BMV0592 - E:Debit not equal to credit for inter-company posting voucher. ( DCW )

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.


Message : BMV0592
E:Debit not equal to credit for inter-company posting voucher.

Message Long Text :
There is an error in the voucher for the standard currency amounts &1. The posting lines for the target company &2 do not balance out to zero in the accounting system &3. Possible cause: incorrect information entered in the interface file or an internal error.

Message File : BMSG
Library Message File : DCWL03


TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 3235 Date: 20240426 Time: 100637     sap01-206 ( 3 ms )