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EMA0661 - I:No posted vendor invoices/vouchers for material &2 in company &1. ( DCW )

EMA0661 - I:No posted vendor invoices/vouchers for material &2 in company &1. ( DCW )

BAL_S_LOG - Application Log: Log header data   General Material Data  
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Message : EMA0661
I:No posted vendor invoices/vouchers for material &2 in company &1.

Message Long Text :


Message File : EMSG
Library Message File : DCWL03


General Data in Customer Master   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 3240 Date: 20240425 Time: 110810     sap01-206 ( 2 ms )