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BY99010 - E:File reference &2 in company &3 contains a payment request on hold under voucher number &1. ( DCW )

Addresses (Business Address Services)   General Material Data  
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Message : BY99010
E:File reference &2 in company &3 contains a payment request 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 "Create Payment Request".

Message File : BMSG
Library Message File : DCWL03


General Material Data   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3266 Date: 20240419 Time: 055458     sap01-206 ( 2 ms )