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EMA0594 - E:Order &2 assigned to voucher is not available. ( DCW )

PERFORM Short Reference   ABAP Short Reference  
This documentation is copyright by SAP AG.


Message : EMA0594
E:Order &2 assigned to voucher is not available.

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 not available.

Message File : EMSG
Library Message File : DCWL03


PERFORM Short Reference   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3221 Date: 20240420 Time: 122536     sap01-206 ( 3 ms )