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EMA0179 - I:Vendor &3 not same as vendor &4 from order &2 ( DCW )

TXBHW - Original Tax Base Amount in Local Currency   BAL Application Log Documentation  
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Message : EMA0179
I:Vendor &3 not same as vendor &4 from order &2

Message Long Text :
The attempt to access orders with the order number &2 from company &1 failed as the vendor &4 for this order is not the same as the vendor &3 entered.

Message File : EMSG
Library Message File : DCWL03


RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 3220 Date: 20240501 Time: 233020     sap01-206 ( 3 ms )