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EMA0663 - I:No posted vendor invoices/vouchers for &2 &3 in company &1. ( DCW )

Fill RESBD Structure from EBP Component Structure   General Material Data  
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Message : EMA0663
I:No posted vendor invoices/vouchers for &2 &3 in company &1.

Message Long Text :


Message File : EMSG
Library Message File : DCWL03


ROGBILLS - Synchronize billing plans   CPI1466 during Backup  
This documentation is copyright by SAP AG.

Length: 3234 Date: 20240425 Time: 041725     sap01-206 ( 3 ms )