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