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EMA5131 - E:Assignment type '5=External number' is not valid for merging invoices received, ( DCW )
ROGBILLS - Synchronize billing plans SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3upThis documentation is copyright by SAP AG.
Message : EMA5131
E:Assignment type '5=External number' is not valid for merging invoices received,
Message Long Text :
When merging invoices received via the interface file EICHDRBE, the voucher number assignment type '5=External voucher no.' is not valid. More information concerning the assignment types can be found in the help file for Table B0102.
Message File : EMSG
Library Message File : DCWL03
Addresses (Business Address Services) ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 3254 Date: 20240329 Time: 005518 sap01-206 ( 3 ms )