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EMA0655 - I:No posted vendor invoices after control voucher number &2 in company &1. ( DCW )

CPI1466 during Backup   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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Message : EMA0655
I:No posted vendor invoices after control voucher number &2 in company &1.

Message Long Text :


Message File : EMSG
Library Message File : DCWL03


PERFORM Short Reference   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 3247 Date: 20240420 Time: 152021     sap01-206 ( 3 ms )