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BY99005 - E:File reference &2 in company &3 contains a sales voucher on hold under voucher number &1. ( DCW )

BY99005 - E:File reference &2 in company &3 contains a sales voucher on hold under voucher number &1. ( DCW )

General Data in Customer Master   General Material Data  
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Message : BY99005
E:File reference &2 in company &3 contains a sales voucher on hold under voucher number &1.

Message Long Text :
No vouchers held vouchers are allowed during the conversion process. Voucher number &1 must either be posted or deleted using the menu item "Post Sales Voucher".

Message File : BMSG
Library Message File : DCWL03


CL_GUI_FRONTEND_SERVICES - Frontend Services   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 3264 Date: 20240511 Time: 053432     sap01-206 ( 3 ms )