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G170107 - E:Customer &1 not same with Voucher Customer &2 ( DCW )

PERFORM Short Reference   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Message : G170107
E:Customer &1 not same with Voucher Customer &2

Message Long Text :


Message File : GMSG
Library Message File : DCWL03


ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3220 Date: 20240425 Time: 093410     sap01-206 ( 2 ms )