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BMPA083 - E:Voucher No. &1, File Ref.No. &2 cannot be assigned. ( DCW )

BMPA083 - E:Voucher No. &1, File Ref.No. &2 cannot be assigned. ( DCW )

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
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Message : BMPA083
E:Voucher No. &1, File Ref.No. &2 cannot be assigned.

Message Long Text :
A error has occurred in the system assignment of the voucher number.
Notify the DCW System manager.

Message File : BMSG
Library Message File : DCWL03


General Data in Customer Master   Fill RESBD Structure from EBP Component Structure  
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Length: 3228 Date: 20210415 Time: 001310     sap01-206 ( 3 ms )