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EMA0064 - E:Vendor invoice cannot be posted ( DCW )

Addresses (Business Address Services)   General Data in Customer Master  
This documentation is copyright by SAP AG.


Message : EMA0064
E:Vendor invoice cannot be posted

Message Long Text :

- An attempt was made to post vendor invoice &1.

This invoice has already bee posted in Financial Accounting on a clearing account. The invoice can only be posted within the framework of Materials Management when all ROG to which it refers have been entered.

Message File : EMSG
Library Message File : DCWL03


rdisp/max_wprun_time - Maximum work process run time   General Material Data  
This documentation is copyright by SAP AG.

Length: 3212 Date: 20240420 Time: 124419     sap01-206 ( 3 ms )