Ansicht
Dokumentation

BMV0594 - E:Debit not equal to credit for posting voucher for single accounting system. ( DCW )

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.


Message : BMV0594
E:Debit not equal to credit for posting voucher for single accounting system.

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

Message File : BMSG
Library Message File : DCWL03


SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 3250 Date: 20240416 Time: 082822     sap01-206 ( 3 ms )