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EMA0646 - I:No vendor vouchers available for material &2. ( DCW )

ROGBILLS - Synchronize billing plans   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Message : EMA0646
I:No vendor vouchers available for material &2.

Message Long Text :
An attempt was made to access vendor vouchers for the material &2 in company &1. There are nor vendor vouchers available for this material.

Message File : EMSG
Library Message File : DCWL03


RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 3220 Date: 20240425 Time: 184116     sap01-206 ( 2 ms )