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DMA7637 - E:Control account for invoice recipient is not a debtor account. ( DCW )

DMA7637 - E:Control account for invoice recipient is not a debtor account. ( DCW )

Vendor Master (General Section)   General Material Data  
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Message : DMA7637
E:Control account for invoice recipient is not a debtor account.

Message Long Text :


Message File : DMSG
Library Message File : DCWL03


CL_GUI_FRONTEND_SERVICES - Frontend Services   General Material Data  
This documentation is copyright by SAP AG.

Length: 3237 Date: 20240420 Time: 060152     sap01-206 ( 3 ms )