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BMZ0033 - E:Bank transfer/direct debit cannot be posted. ( DCW )

TXBHW - Original Tax Base Amount in Local Currency   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.


Message : BMZ0033
E:Bank transfer/direct debit cannot be posted.

Message Long Text :
A bank transfer/direct debit is to be printed for Payment Transaction Voucher No. &3 in File Ref.No. &2 for Company &1.
The voucher cannot be posted since the printing process malfunctioned.

Message File : BMSG
Library Message File : DCWL03


CL_GUI_FRONTEND_SERVICES - Frontend Services   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3221 Date: 20240419 Time: 091753     sap01-206 ( 2 ms )