Ansicht
Dokumentation
CPF382B - Parameters not valid with multiple file systems. ( OS/400 )
RFUMSV00 - Advance Return for Tax on Sales/Purchases Addresses (Business Address Services)This documentation is copyright by IBM.
Message : CPF382B
Parameters not valid with multiple file systems.
Message Long Text :
Recovery . . . : Do one of the following and try the request again:
-- Specify OBJ('/*')
-- Specify OBJ(('/*') ('/QSYS.LIB' *OMIT) ('/QDLS' *OMIT))
-- Specify OBJ(('/*') ('/QSYS.LIB' *OMIT) ('/QDLS' *OMIT)) ('other values' *OMIT))
-- Specify a tape or optical device on the DEV parameter.
-- Specify *MOUNTED on the VOL parameter.
-- Specify '*' on the OPTFILE parameter.
-- Specify *NONE on the OUTPUT parameter.
-- Specify *ALL on the SUBTREE parameter.
-- Specify *LCL on the SYSTEM parameter.
If this is the SAV command:
-- Specify *ALL for the start date on the CHGPERIOD parameter.
-- Specify *ALL for the end date on the CHGPERIOD parameter.
-- Specify *ALL for the start time on the CHGPERIOD parameter.
-- Specify *ALL for the end time on the CHGPERIOD parameter.
-- Specify *NO on the PRECHK parameter.
-- Specify *YES on the UPDHST parameter.
-- Specify *GEN on the LABEL parameter.
-- Specify *NO on the SAVACT parameter.
-- Specify *END on the SEQNBR parameter.
-- Specify *CURRENT on the TGTRLS parameter.
If this is the RST command:
-- Specify *SEARCH for the LABEL parameter.
-- Specify *NONE or *ALL on the ALWOBJDIF parameter.
-- Specify *ALL on the OPTION parameter.
-- Specify *SEARCH on the SEQNBR parameter.
-- Specify *SAVED on the SOMOBJID parameter.
Message File : QCPFMSG
Library Message File : QSYS2924
RFUMSV00 - Advance Return for Tax on Sales/Purchases Vendor Master (General Section)
This documentation is copyright by IBM.
Length: 3280 Date: 20240423 Time: 085856 sap01-206 ( 3 ms )