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BY99061 - E:File reference &2 of company &3 contains a cash (internal) voucher on hold under voucher number &1. ( DCW )

BY99061 - E:File reference &2 of company &3 contains a cash (internal) voucher on hold under voucher number &1. ( DCW )

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
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Message : BY99061
E:File reference &2 of company &3 contains a cash (internal) 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   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3274 Date: 20240329 Time: 121332     sap01-206 ( 3 ms )