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EMA0182 - E:Vendor voucher not usable ( DCW )

EMA0182 - E:Vendor voucher not usable ( DCW )

CPI1466 during Backup   Fill RESBD Structure from EBP Component Structure  
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Message : EMA0182
E:Vendor voucher not usable

Message Long Text :
An attempt was made to use the registered vendor voucher &1/&2 for continued processing. A return value is assigned to this vendor voucher. Vendor vouchers with an assigned return value can only be processed using the "Post Vendor Invoice" menu item.
Note: The return value can be removed using the "Change Voucher" menu item. After that, this vendor voucher can also be processed using the current menu item.

Message File : EMSG
Library Message File : DCWL03


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Length: 3202 Date: 20240329 Time: 152142     sap01-206 ( 3 ms )