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BY99006 - E:File reference &2 in company &3 contains a purchase voucher on hold under voucher number &1. ( DCW )

PERFORM Short Reference   BAL Application Log Documentation  
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Message : BY99006
E:File reference &2 in company &3 contains a purchase 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 Purchase Voucher".

Message File : BMSG
Library Message File : DCWL03


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

Length: 3267 Date: 20240419 Time: 231202     sap01-206 ( 3 ms )