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BY99056 - E:File reference &2 of company &3 contains a purchasing returns voucher on hold under voucher number &1. ( DCW )

TXBHW - Original Tax Base Amount in Local Currency   ROGBILLS - Synchronize billing plans  
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Message : BY99056
E:File reference &2 of company &3 contains a purchasing returns voucher on hold under voucher number &1.

Message Long Text :
No held vouchers are allowed during the conversion process. Voucher number &1 must be opened using the menu item "Post Internal Voucher" and must be posted. IT MUST NOT BE DELETED!!!

Message File : BMSG
Library Message File : DCWL03


PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 3277 Date: 20240420 Time: 133251     sap01-206 ( 3 ms )