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EMA0644 - I:No vendor invoices/vouchers listed under invoice log number &2 in company &1. ( DCW )

EMA0644 - I:No vendor invoices/vouchers listed under invoice log number &2 in company &1. ( DCW )

TXBHW - Original Tax Base Amount in Local Currency   BAL_S_LOG - Application Log: Log header data  
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Message : EMA0644
I:No vendor invoices/vouchers listed under invoice log number &2 in company &1.

Message Long Text :


Message File : EMSG
Library Message File : DCWL03


rdisp/max_wprun_time - Maximum work process run time   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 3252 Date: 20240329 Time: 015042     sap01-206 ( 3 ms )