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BMV0625 - E:Voucher type for open-items processing for single accounting system invalid. ( DCW )

PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Message : BMV0625
E:Voucher type for open-items processing for single accounting system invalid.

Message Long Text :
Open-items processing for general ledger accounts that are postable for single accounting systems is only possible via the menu item 'Post Internal Voucher' with the option 'Open Items Account Maintenance'. The voucher generated can only belong to the voucher class '0'. However, the voucher in question belongs to the voucher class '&1'. Possible cause: Incorrect entries in the interface file or internal error.

Message File : BMSG
Library Message File : DCWL03


General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 3251 Date: 20240426 Time: 213347     sap01-206 ( 2 ms )