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EMA0640 - E:No invoice log number transferred. ( DCW )
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
Message : EMA0640
E:No invoice log number transferred.
Message Long Text :
- An internal error occurred.
Technical description : When the program to display a requisition order line was called up the requisition order number was not filled (field MDAANR in transfer parameter MDACTL).
Program calling up: &2
Program called-up: &1.
Message File : EMSG
Library Message File : DCWL03
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up
This documentation is copyright by SAP AG.
Length: 3217 Date: 20240418 Time: 202420 sap01-206 ( 3 ms )