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DMA0300 - E:Voucher &1 not posted due to error &2 from Cost Accounting. ( DCW )

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.


Message : DMA0300
E:Voucher &1 not posted due to error &2 from Cost Accounting.

Message Long Text :
The system tried to post invoice voucher &1. An error with the ID "&2" and error data "&3" occurred when the Cost Accounting data was being created. The invoice voucher was not posted as a result of this error message.

Message File : DMSG
Library Message File : DCWL03


rdisp/max_wprun_time - Maximum work process run time   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 3234 Date: 20240425 Time: 095849     sap01-206 ( 4 ms )