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EMA0028 - I:Invalid voucher type ( DCW )

ROGBILLS - Synchronize billing plans   General Material Data  
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Message : EMA0028
I:Invalid voucher type

Message Long Text :

- An attempt was made to access a voucher with errors from the "Work with hold" function.

This voucher is for additional Freight Invoices and can only be accessed and corrected via the menu item "Post Freight Invoices".

Message File : EMSG
Library Message File : DCWL03


BAL_S_LOG - Application Log: Log header data   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 3201 Date: 20240426 Time: 181434     sap01-206 ( 3 ms )