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BMZ0150 - E:No payment type for disbursement payments asigned for company &1. ( DCW )

BMZ0150 - E:No payment type for disbursement payments asigned for company &1. ( DCW )

BAL_S_LOG - Application Log: Log header data   TXBHW - Original Tax Base Amount in Local Currency  
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Message : BMZ0150
E:No payment type for disbursement payments asigned for company &1.

Message Long Text :
Please assign a payment type to company &1 through the menu item "Maintain Company", sub-menu "Payment Types: Disbursement Payments". Then repeat the command.

Message File : BMSG
Library Message File : DCWL03


ROGBILLS - Synchronize billing plans   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3240 Date: 20240510 Time: 233212     sap01-206 ( 3 ms )