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EMA0845 - E:Invoice log type not allowed. ( DCW )

EMA0845 - E:Invoice log type not allowed. ( DCW )

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Message : EMA0845
E:Invoice log type not allowed.

Message Long Text :

- The voucher type allocated to invoice log type &1 is &2. This menu item, however, will only accept voucher type &3.

Message File : EMSG
Library Message File : DCWL03


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Length: 3206 Date: 20240328 Time: 223213     sap01-206 ( 2 ms )