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DMA0189 - I:Follow-up transaction purchase voucher for invoice in customer &1 was not created. ( DCW )

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Message : DMA0189
I:Follow-up transaction purchase voucher for invoice in customer &1 was not created.

Message Long Text :
For the invoice with voucher number "&4", file reference "&3" and fiscal year "&2" in customer &1, it was attmepted to create a purchase voucher as a follow-up transaction. This purchase voucher was not created. The cause of this can be derived from the following error message.

Message File : DMSG
Library Message File : DCWL03


CPI1466 during Backup   Vendor Master (General Section)  
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Length: 3257 Date: 20240424 Time: 225331     sap01-206 ( 2 ms )