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EMA0584 - E:ROG &2 assigned to voucher &1 already completed for invoice auditing. ( DCW )

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.


Message : EMA0584
E:ROG &2 assigned to voucher &1 already completed for invoice auditing.

Message Long Text :
An attempt was made to post the voucher &1 for the batch invoice auditing. The ROG &2 is assigned to this voucher. This ROG is already completed for invoice auditing.

Message File : EMSG
Library Message File : DCWL03


General Material Data   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3244 Date: 20240425 Time: 162857     sap01-206 ( 3 ms )