Ansicht
Dokumentation

BY99057 - E:File reference &2 of company &3 contains a vendor voucher on hold under voucher number &1. ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
This documentation is copyright by SAP AG.


Message : BY99057
E:File reference &2 of company &3 contains a vendor 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 Vendor Vouchers" and must be posted or deleted.

Message File : BMSG
Library Message File : DCWL03


CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 3265 Date: 20240420 Time: 161100     sap01-206 ( 2 ms )