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BMZ0034 - E:Bank transfer/direct debit cannot be posted. ( DCW )

BMZ0034 - E:Bank transfer/direct debit cannot be posted. ( DCW )

BAL Application Log Documentation   BAL Application Log Documentation  
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Message : BMZ0034
E:Bank transfer/direct debit cannot be posted.

Message Long Text :
A data 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.

Message File : BMSG
Library Message File : DCWL03


RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3221 Date: 20240423 Time: 110344     sap01-206 ( 3 ms )