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BMZ0013 - E:Vouchers from direct debiting cannot be posted. ( DCW )

CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
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Message : BMZ0013
E:Vouchers from direct debiting cannot be posted.

Message Long Text :
A date exchange tape was to be prepared in File Ref. No &2 for the payment transaction voucher &3 for Company &1.
Errors which prevent the voucher from being posted occurred in tape preparation (see job log).

Message File : BMSG
Library Message File : DCWL03


rdisp/max_wprun_time - Maximum work process run time   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 3224 Date: 20240426 Time: 204744     sap01-206 ( 3 ms )