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EMA0080 - E:Purchasing material blocked for orders for consumables. ( DCW )

BAL Application Log Documentation   Vendor Master (General Section)  
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Message : EMA0080
E:Purchasing material blocked for orders for consumables.

Message Long Text :
An attempt was made to record an order for consumables for material &2 in the Purchasing Directory in company &1. This material is blocked for orders for consumables.

Message File : EMSG
Library Message File : DCWL03


Addresses (Business Address Services)   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 3230 Date: 20240425 Time: 183226     sap01-206 ( 2 ms )