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BMZ0106 - W:Single payment voucher &1, FR No. &2 not completed. ( DCW )

BMZ0106 - W:Single payment voucher &1, FR No. &2 not completed. ( DCW )

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Message : BMZ0106
W:Single payment voucher &1, FR No. &2 not completed.

Message Long Text :
The processing of the single payment voucher No. &1, in File Ref.No. &2 has not been completed. the voucher cannot be posted.
- Either complete the processing or delete the voucher.

Message File : BMSG
Library Message File : DCWL03


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Length: 3228 Date: 20240329 Time: 134040     sap01-206 ( 3 ms )