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EMA0593 - E:Order &2 assigned to voucher has been cancelled. ( DCW )

EMA0593 - E:Order &2 assigned to voucher has been cancelled. ( DCW )

Vendor Master (General Section)   Vendor Master (General Section)  
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Message : EMA0593
E:Order &2 assigned to voucher has been cancelled.

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 has been cancelled.

Message File : EMSG
Library Message File : DCWL03


CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 3223 Date: 20240426 Time: 195102     sap01-206 ( 2 ms )