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BY99054 - E:File reference &2 of company &3 contains a customer invoice on hold under voucher number &1. ( DCW )

BY99054 - E:File reference &2 of company &3 contains a customer invoice on hold under voucher number &1. ( DCW )

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Message : BY99054
E:File reference &2 of company &3 contains a customer invoice on hold under voucher number &1.

Message Long Text :
No held vouchers are allowed during the conversion process. Delete the voucher number &1 from the hold file and resubmit the posting using "Print Billing Invoices".

Message File : BMSG
Library Message File : DCWL03


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This documentation is copyright by SAP AG.

Length: 3267 Date: 20240329 Time: 015549     sap01-206 ( 3 ms )