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EMA0673 - I:No recorded vendor invoice available after voucher (invoice/credit) log number &2. ( DCW )
ABAP Short Reference SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Message : EMA0673
I:No recorded vendor invoice available after voucher (invoice/credit) log number &2.
Message Long Text :
An attempt was made to access recorded vendor invoices in company &1 after the voucher (invoice/credit) log number &2. However, no recorded vendor invoices exist adter this number for this company.
Message File : EMSG
Library Message File : DCWL03
RFUMSV00 - Advance Return for Tax on Sales/Purchases Fill RESBD Structure from EBP Component Structure
This documentation is copyright by SAP AG.
Length: 3257 Date: 20240418 Time: 011226 sap01-206 ( 4 ms )