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BY99008 - E:File reference &2 in company &3 contains a payments voucher on hold under voucher number &1. ( DCW )

BY99008 - E:File reference &2 in company &3 contains a payments voucher on hold under voucher number &1. ( DCW )

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
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Message : BY99008
E:File reference &2 in company &3 contains a payments 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 Payment Voucher".

Message File : BMSG
Library Message File : DCWL03


rdisp/max_wprun_time - Maximum work process run time   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 3267 Date: 20240426 Time: 052129     sap01-206 ( 3 ms )