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BMZ0030 - E:Check/Bill of Exchange for Account &4&5&6 cannot be printed. ( DCW )
RFUMSV00 - Advance Return for Tax on Sales/Purchases TXBHW - Original Tax Base Amount in Local CurrencyThis documentation is copyright by SAP AG.
Message : BMZ0030
E:Check/Bill of Exchange for Account &4&5&6 cannot be printed.
Message Long Text :
Payment Transaction Voucher No. &3 in File Ref.No &2 is to be printed for Company &1.
This check or bill of exchange cannot be posted due to malfunction in the automatic voucher number assignment.
Message File : BMSG
Library Message File : DCWL03
Addresses (Business Address Services) rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 3237 Date: 20240427 Time: 071725 sap01-206 ( 3 ms )
