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ZEU5003 - E:In file reference &2 of company &3 there is a plan voucher on hold under the voucher number &1. ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
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Message : ZEU5003
E:In file reference &2 of company &3 there is a plan voucher on hold under the voucher number &1.

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

Message File : ZMSG
Library Message File : DCWL03


General Data in Customer Master   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 3270 Date: 20240426 Time: 051159     sap01-206 ( 3 ms )