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BMZ0067 - Zero or negative balance for the items to be paid ( DCW )

Vendor Master (General Section)   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Message : BMZ0067
Zero or negative balance for the items to be paid

Message Long Text :
*PGM BDISPL, BZAVOL: Error text (Length 65)

Message File : BMSG
Library Message File : DCWL03


General Data in Customer Master   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 3222 Date: 20240425 Time: 003551     sap01-206 ( 3 ms )