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EMA0772 - E:Requisition not allowed ( DCW )

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
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Message : EMA0772
E:Requisition not allowed

Message Long Text :
An attempt was made to use requisition &1-&2 for this purchase order. Vendor "&4" assigned to this requisition is not the same vendor as the one for purchase order "&3". For this purchase order, only requisitions having the same vendor can be used.

Message File : EMSG
Library Message File : DCWL03


BAL_S_LOG - Application Log: Log header data   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 3198 Date: 20240426 Time: 213405     sap01-206 ( 3 ms )