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EMA0637 - W:Invoice partially verified. ( DCW )

EMA0637 - W:Invoice partially verified. ( DCW )

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.
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Message : EMA0637
W:Invoice partially verified.

Message Long Text :
Lines have already been recorded for the receipt invoice (voucher number &2, file reference &3, fiscal year &4) within the framework of Invoice Verification for company &1. If the receipt invoice is changed, future invoice verifications could differ from the current one.

Message File : EMSG
Library Message File : DCWL03


RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 3202 Date: 20240328 Time: 213837     sap01-206 ( 3 ms )