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DMA7626 - E:Invoice date not valid. ( DCW )

DMA7626 - E:Invoice date not valid. ( DCW )

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Message : DMA7626
E:Invoice date not valid.

Message Long Text :

- The user attempt to change the date so that it falls in another fiscal year. This is not possible as a voucher number has already been given for the transaction. If the date is to be changed, the transaction should first be deleted with the F12 function.

Message File : DMSG
Library Message File : DCWL03


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Length: 3200 Date: 20240329 Time: 102114     sap01-206 ( 3 ms )