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ZEU5001 - F:In file reference &2 of company &3 there is an imputed voucher on hold with the voucher number &1. ( DCW )

Addresses (Business Address Services)   Vendor Master (General Section)  
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Message : ZEU5001
F:In file reference &2 of company &3 there is an imputed voucher on hold with the voucher number &1.

Message Long Text :
At the time of the conversion, no vouchers on hold may exist in the hold file. The voucher with number &1 must be opened with the menu item "Post Imputed Costs" and posted or deleted.

Message File : ZMSG
Library Message File : DCWL03


RFUMSV00 - Advance Return for Tax on Sales/Purchases   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3273 Date: 20240420 Time: 134911     sap01-206 ( 3 ms )