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EMA0592 - E:Order &2 assigned to voucher completed for invoice auditing. ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Message : EMA0592
E:Order &2 assigned to voucher completed for invoice auditing.

Message Long Text :
An attempt was made to access the purchase order &2 assigned to the voucher "&1" in the batch invoice auditing program. This order is already completed for invoice auditing.

Message File : EMSG
Library Message File : DCWL03


Vendor Master (General Section)   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 3235 Date: 20240426 Time: 200724     sap01-206 ( 3 ms )