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EMA0591 - E:Transaction vendor &2 differs from vendor &3 for voucher &1. ( DCW )
rdisp/max_wprun_time - Maximum work process run time CL_GUI_FRONTEND_SERVICES - Frontend ServicesThis documentation is copyright by SAP AG.
Message : EMA0591
E:Transaction vendor &2 differs from vendor &3 for voucher &1.
Message Long Text :
An attempt was made to post the voucher &1 in the batch invoice auditing program. The voucher is issued for the vendor with the number "&2". The assigned transaction was released by the vendor with the number "&3". Both vendors must agree.
Message File : EMSG
Library Message File : DCWL03
Addresses (Business Address Services) ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 3235 Date: 20240329 Time: 111810 sap01-206 ( 2 ms )