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BY99054 - E:File reference &2 of company &3 contains a customer invoice on hold under voucher number &1. ( DCW )
ROGBILLS - Synchronize billing plans CPI1466 during BackupThis documentation is copyright by SAP AG.
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
Vendor Master (General Section) General Material Data
This documentation is copyright by SAP AG.
Length: 3267 Date: 20240329 Time: 015549 sap01-206 ( 3 ms )