Ansicht
Dokumentation
EMA0182 - E:Vendor voucher not usable ( DCW )
CPI1466 during Backup Fill RESBD Structure from EBP Component StructureThis documentation is copyright by SAP AG.
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
Vendor Master (General Section) SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3202 Date: 20240329 Time: 152142 sap01-206 ( 3 ms )