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EMA0674 - I:No posted vendor invoices available after voucher (invoice/credit) log number &2. ( DCW )

EMA0674 - I:No posted vendor invoices available after voucher (invoice/credit) log number &2. ( DCW )

SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
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Message : EMA0674
I:No posted vendor invoices available after voucher (invoice/credit) log number &2.

Message Long Text :
An attempt was made to access posted vendor invoices in company &1 after the voucher (invoice/credit) log number &2. However, there are no posted vendor invoices after this number for this company.

Message File : EMSG
Library Message File : DCWL03


ROGBILLS - Synchronize billing plans   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.

Length: 3256 Date: 20240329 Time: 160255     sap01-206 ( 4 ms )