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EMA0585 - E:ROG &2 assigned to voucher &1 has been cancelled. ( DCW )

EMA0585 - E:ROG &2 assigned to voucher &1 has been cancelled. ( DCW )

General Material Data   rdisp/max_wprun_time - Maximum work process run time  
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Message : EMA0585
E:ROG &2 assigned to voucher &1 has been cancelled.

Message Long Text :
An attempt was made to post the voucher &1 in the batch invoice auditing program. The ROG &2 is assigned to this voucher. The ROG has been cancelled.

Message File : EMSG
Library Message File : DCWL03


Vendor Master (General Section)   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 3224 Date: 20240328 Time: 140529     sap01-206 ( 3 ms )