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BMZ0032 - E:Bank transfer/direct debit cannot be printed. ( DCW )

Vendor Master (General Section)   Addresses (Business Address Services)  
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Message : BMZ0032
E:Bank transfer/direct debit cannot be printed.

Message Long Text :
Payment Transaction Voucher No. &3 in File Ref.No. &2 is to be printed for Company &1.
The bank transfer cannot be posted due to malfunction in the automatic voucher number assignment.

Message File : BMSG
Library Message File : DCWL03


CPI1466 during Backup   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 3222 Date: 20240420 Time: 182524     sap01-206 ( 3 ms )