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DMA0210 - I:Follow-up transaction Purchase Voucher for invoice in company &1 created with errors. ( DCW )

DMA0210 - I:Follow-up transaction Purchase Voucher for invoice in company &1 created with errors. ( DCW )

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Message : DMA0210
I:Follow-up transaction Purchase Voucher for invoice in company &1 created with errors.

Message Long Text :
A purchase voucher for the invoice with voucher number "&4", file reference "&3" and fiscal year "&2" in company &1 was created as a follow-up transaction in the merge directory of posting vouchers. This purchase voucher was created with errors. The cause of the problem can be found in the following error message and in the entry of the merge directory.

Message File : DMSG
Library Message File : DCWL03


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Length: 3260 Date: 20240329 Time: 113352     sap01-206 ( 3 ms )