Ansicht
Dokumentation
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 ServicesThis documentation is copyright by SAP AG.
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
General Data in Customer Master CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 3228 Date: 20240329 Time: 134040 sap01-206 ( 3 ms )