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BTSA253 - E:Transaction is not a payment received. ( DCW )

BTSA253 - E:Transaction is not a payment received. ( DCW )

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.
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Message : BTSA253
E:Transaction is not a payment received.

Message Long Text :
An attempt was made to call up option "&2" for company "&1", transaction number "&3", voucher line "&4".
This option is only valid, however, in the following cases:
1. The module "Manage Advance Payments" is active.
2. An off-setting account was entered.
3. This off-setting account is a debtor account.
4. A payment received is involved in the transaction.

Message File : BMSG
Library Message File : DCWL03


rdisp/max_wprun_time - Maximum work process run time   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 3223 Date: 20240328 Time: 200255     sap01-206 ( 3 ms )