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BMPA118 - E:Voucher number already assigned. ( DCW )
ROGBILLS - Synchronize billing plans BAL_S_LOG - Application Log: Log header dataThis documentation is copyright by SAP AG.
Message : BMPA118
E:Voucher number already assigned.
Message Long Text :
A voucher number can only be assigned once per fiscal year and file reference. For company &1 the voucher number &2 in file reference &3 is already recorded or posted. The error code is '&4'. The error codes have the following meaning:
'01' the voucher is posted
'02' the voucher is recorded in Financial Accounting
'03' the voucher is recorded in the Invoices Received log
'04' the voucher is recorded in the Invoices log
Message File : BMSG
Library Message File : DCWL03
Vendor Master (General Section) ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 3215 Date: 20240424 Time: 104552 sap01-206 ( 3 ms )