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BMV0606 - E:Posting in posting voucher for single accounting system invalid. ( DCW )
Vendor Master (General Section) CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Message : BMV0606
E:Posting in posting voucher for single accounting system invalid.
Message Long Text :
The present posting is either to be carried out referring in all accounting systems or in an accounting system that is incorrect for this voucher type. Possible cause: incorrect information entered in the interface file or internal error.
Message File : BMSG
Library Message File : DCWL03
PERFORM Short Reference BAL Application Log Documentation
This documentation is copyright by SAP AG.
Length: 3239 Date: 20240329 Time: 063454 sap01-206 ( 3 ms )