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BMZ0152 - E:No payment type for bill of exchange deposits assigned to company &1. ( DCW )

BMZ0152 - E:No payment type for bill of exchange deposits assigned to company &1. ( 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 : BMZ0152
E:No payment type for bill of exchange deposits assigned to company &1.

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

Message File : BMSG
Library Message File : DCWL03


SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 3244 Date: 20240329 Time: 151554     sap01-206 ( 3 ms )