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EMA0273 - I:No vouchers/invoices available for order line &1-&2 ( DCW )

Vendor Master (General Section)   BAL Application Log Documentation  
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Message : EMA0273
I:No vouchers/invoices available for order line &1-&2

Message Long Text :


Message File : EMSG
Library Message File : DCWL03


ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3226 Date: 20240419 Time: 221345     sap01-206 ( 3 ms )