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BMZ0031 - E:Check/Bill of Exchange for Account &4&5&6 cannot be posted. ( DCW )

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Message : BMZ0031
E:Check/Bill of Exchange for Account &4&5&6 cannot be posted.

Message Long Text :
Payment Transaction Voucher No. &3 in File Ref.No &2 is to be posted for Company &1.
The voucher cannot be posted since the printing process for the check/bill of exchange for Account &4&5&6 malfunctioned.

Message File : BMSG
Library Message File : DCWL03


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Length: 3236 Date: 20240420 Time: 133344     sap01-206 ( 3 ms )