Ansicht
Dokumentation

BMZ0237 - E:The checks for voucher &1 have not been printed yet. ( DCW )

ROGBILLS - Synchronize billing plans   Vendor Master (General Section)  
This documentation is copyright by SAP AG.


Message : BMZ0237
E:The checks for voucher &1 have not been printed yet.

Message Long Text :
Payments by check can only be posted if the checks have been printed beforehand. Print the checks for voucher &1 and repeat the request.

Message File : BMSG
Library Message File : DCWL03


TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 3227 Date: 20240426 Time: 220558     sap01-206 ( 3 ms )