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BY99052 - E:Posting lines in Voucher &1, File Ref.No. &2, Posting Date &3, Company &4 do not balance out to zero. ( DCW )

BY99052 - E:Posting lines in Voucher &1, File Ref.No. &2, Posting Date &3, Company &4 do not balance out to zero. ( DCW )

General Material Data   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Message : BY99052
E:Posting lines in Voucher &1, File Ref.No. &2, Posting Date &3, Company &4 do not balance out to zero.

Message Long Text :
Euro conversion program

Message File : BMSG
Library Message File : DCWL03


BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
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Length: 3276 Date: 20240420 Time: 134638     sap01-206 ( 2 ms )