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BTSA231 - E:Selection "29" not allowed for voucher line "&1". ( DCW )

ROGBILLS - Synchronize billing plans   General Material Data  
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Message : BTSA231
E:Selection "29" not allowed for voucher line "&1".

Message Long Text :
'This selection is only possible for voucher lines with status '63'.
This status is only assigned by merging. Required:
1. It is a receipt of payment
2. A balancing of open items occurs.
3. Penalty interest is posted for the company with the receipt of payment.
4. The off-setting account has a penalty interest key.
5. The payment was made late i.e. after the net due date plus the number of days from Table B2001, function 6.'

Message File : BMSG
Library Message File : DCWL03


General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 3236 Date: 20240426 Time: 183924     sap01-206 ( 3 ms )