Ansicht
Dokumentation

BTSA002 - E:For account statement &1, the voucher number could not be determined. ( DCW )

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


Message : BTSA002
E:For account statement &1, the voucher number could not be determined.

Message Long Text :
For the account statement &1 of company &2 with the posting date of &5-&4-&3 of bank &6 with the account number &7 , no voucher number could be determined.
Check the following input:
Company group ..... = &13
Company ............ = &2
File reference...... = &9
Fiscal year ........ = &8
Posting date ....... = &3/&4/&5
company group-wide assignment = &10
Program call type... = &11
Option ............. = &12

Message File : BMSG
Library Message File : DCWL03


BAL_S_LOG - Application Log: Log header data   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 3262 Date: 20240419 Time: 234804     sap01-206 ( 3 ms )