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EMA0860 - E:Prefix not valid. ( DCW )
Vendor Master (General Section) ABAP Short ReferenceThis documentation is copyright by SAP AG.
Message : EMA0860
E:Prefix not valid.
Message Long Text :
An attempt was made to enter an invalid prefix &1 for the voucher invoice log number. The valid prefix is &2.
Message File : EMSG
Library Message File : DCWL03
PERFORM Short Reference CPI1466 during Backup
This documentation is copyright by SAP AG.
Length: 3192 Date: 20240328 Time: 131203 sap01-206 ( 3 ms )