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EMA0813 - E:ROG assigned to voucher. ( DCW )

RFUMSV00 - Advance Return for Tax on Sales/Purchases   Addresses (Business Address Services)  
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Message : EMA0813
E:ROG assigned to voucher.

Message Long Text :
An attempt was made to post voucher &2 from file reference &1 using the Invoice Received Log. However, at least one ROG (Receipt of Goods) has been assigned to this voucher through the invoice auditing program. Vouchers which have been assigned ROGs cannot be posted using the Invoice Received Log.

Message File : EMSG
Library Message File : DCWL03


SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   General Data in Customer Master  
This documentation is copyright by SAP AG.

Length: 3199 Date: 20240420 Time: 035724     sap01-206 ( 2 ms )