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EMT0317 - E:Invalid entry. ( DCW )

EMT0317 - E:Invalid entry. ( DCW )

rdisp/max_wprun_time - Maximum work process run time   General Data in Customer Master  
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Message : EMT0317
E:Invalid entry.

Message Long Text :
An invalid value was entered in the field "Transfer number".
Valid values are:
"0" = The number field for the transaction number is not transferred to Financial Accounting
"1" = The number field for the transaction number is transferred to Financial Accounting as financial accounting voucher number for the specified file reference. This is only permitted for file references with the assignment type "2" or "6".

Message File : EMSG
Library Message File : DCWL03


RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL_S_LOG - Application Log: Log header data  
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Length: 3195 Date: 20240424 Time: 214639     sap01-206 ( 3 ms )