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BTSA207 - E:Voucher line "&1" not transferred. ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.


Message : BTSA207
E:Voucher line "&1" not transferred.

Message Long Text :
An attempt was made to assign voucher line number "&1" to account group "&3". Since it already belongs to group "&2", the new assignment could not be carried out.
To correct the error: Chosse an account that belongs to another account group.

Message File : BMSG
Library Message File : DCWL03


PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
This documentation is copyright by SAP AG.

Length: 3211 Date: 20240427 Time: 042830     sap01-206 ( 3 ms )