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EMA0811 - W:Voucher was recorded via "Record Vouchers". ( DCW )

EMA0811 - W:Voucher was recorded via "Record Vouchers". ( DCW )

CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL Application Log Documentation  
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Message : EMA0811
W:Voucher was recorded via "Record Vouchers".

Message Long Text :
The voucher was recorded within the invoice auditing program via the menu item "Record Vouchers". If the voucher is posted in Financial Accounting by using the menu item "Post From Invoice Log", then it can no longer be verified by the invoice auditing program.

Message File : EMSG
Library Message File : DCWL03


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Length: 3218 Date: 20240420 Time: 082236     sap01-206 ( 2 ms )