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EMA0654 - I:No recorded vendor invoices/vouchers after control voucher number &2 in company &1. ( DCW )

Vendor Master (General Section)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Message : EMA0654
I:No recorded vendor invoices/vouchers after control voucher number &2 in company &1.

Message Long Text :
'An attempt was made to access recorded vendor invoices in company &1 after control voucher number &2. However, there are no recorded vendor invoices available after this number for this company.

Message File : EMSG
Library Message File : DCWL03


SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3258 Date: 20240424 Time: 073140     sap01-206 ( 2 ms )