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BY99009 - E:File reference &2 in company &3 contains a BoE voucher on hold under voucher number &1. ( DCW )

ROGBILLS - Synchronize billing plans   BAL Application Log Documentation  
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Message : BY99009
E:File reference &2 in company &3 contains a BoE 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 Bill of Exchange".

Message File : BMSG
Library Message File : DCWL03


RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3262 Date: 20240420 Time: 002832     sap01-206 ( 3 ms )