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BMZ0140 - E:No more than one item may be assigned to an individual voucher. ( DCW )

BMZ0140 - E:No more than one item may be assigned to an individual voucher. ( DCW )

PERFORM Short Reference   Vendor Master (General Section)  
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Message : BMZ0140
E:No more than one item may be assigned to an individual voucher.

Message Long Text :
For the selected payment type, it is defined that one payment should be made per invoice. Therefore, only one item may be assigned.

Message File : BMSG
Library Message File : DCWL03


CPI1466 during Backup   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 3238 Date: 20240425 Time: 105115     sap01-206 ( 2 ms )