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BMO0108 - E:Amount to be charged off missing. ( DCW )

BMO0108 - E:Amount to be charged off missing. ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
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Message : BMO0108
E:Amount to be charged off missing.

Message Long Text :
The charge-off line entry is incomplete; an account number was entered but no amount.
Either enter an amount or delete the account number.

Message File : BMSG
Library Message File : DCWL03


CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3210 Date: 20210421 Time: 035230     sap01-206 ( 2 ms )