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EMA0840 - I:Deletion of vendor voucher &1 forwarded. ( DCW )

EMA0840 - I:Deletion of vendor voucher &1 forwarded. ( DCW )

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Message : EMA0840
I:Deletion of vendor voucher &1 forwarded.

Message Long Text :

- Vendor voucher &1 in company &2 was selected for deletion by using the "Delete" function. The data has been written to log files EJRHDR and EJRDTL for asynchronous transfer to the database.

Message File : EMSG
Library Message File : DCWL03


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Length: 3217 Date: 20240328 Time: 205008     sap01-206 ( 3 ms )