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BMV0606 - E:Posting in posting voucher for single accounting system invalid. ( DCW )

BMV0606 - E:Posting in posting voucher for single accounting system invalid. ( DCW )

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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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 )