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BTSA206 - E:Transfer to the same group not possible for line "&1". ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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Message : BTSA206
E:Transfer to the same group not possible for line "&1".

Message Long Text :
An attempt was made the assign the voucher line "&1" to the account group "&3". Since it already belongs to the group "&2", the transfer can not be carried out.
To correct the error: Choose another account troup or leave the voucher line in the current group by pressing the "F12=Previous" function key.

Message File : BMSG
Library Message File : DCWL03


BAL_S_LOG - Application Log: Log header data   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 3231 Date: 20240419 Time: 053250     sap01-206 ( 2 ms )