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EMA0649 - I:No provisionally posted vendor invoice/vouchers available which correspond to data entered. ( DCW )

EMA0649 - I:No provisionally posted vendor invoice/vouchers available which correspond to data entered. ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Vendor Master (General Section)  
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Message : EMA0649
I:No provisionally posted vendor invoice/vouchers available which correspond to data entered.

Message Long Text :


Message File : EMSG
Library Message File : DCWL03


BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 3266 Date: 20240426 Time: 103247     sap01-206 ( 2 ms )