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BMV0611 - E:Voucher change during the processing. ( DCW )

BMV0611 - E:Voucher change during the processing. ( DCW )

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
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Message : BMV0611
E:Voucher change during the processing.

Message Long Text :
This is due to an internal error. The posting lines for the company &2 do not balance out to zero in the standard currency &3 in the second accounting system. The internal error code is &1. This error code should be quoted when contacting the DCW Hotline.

Message File : BMSG
Library Message File : DCWL03


SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 3212 Date: 20240420 Time: 121345     sap01-206 ( 2 ms )