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BMZ9016 - The balance of the open item to be paid is zero or negative. ( DCW )

ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
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Message : BMZ9016
The balance of the open item to be paid is zero or negative.

Message Long Text :


Message File : BMSG
Library Message File : DCWL03


Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 3233 Date: 20240426 Time: 121935     sap01-206 ( 3 ms )