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BMPA081 - E:File Ref.No. &1 is not for system assignment of voucher numbers. ( DCW )

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


Message : BMPA081
E:File Ref.No. &1 is not for system assignment of voucher numbers.

Message Long Text :
Key &3 in Table &2 for File Reference No. &1 specifies user assigned voucher numbers. Only a file reference with system assigned voucher number is allowed.
Correct the entry &3 in Table &2 and resubmit the job.

Message File : BMSG
Library Message File : DCWL03


ROGBILLS - Synchronize billing plans   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 3241 Date: 20240425 Time: 225616     sap01-206 ( 2 ms )