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MMA0434 - E:No materials assigned to purchasing group &1 ( DCW )

MMA0434 - E:No materials assigned to purchasing group &1 ( DCW )

CL_GUI_FRONTEND_SERVICES - Frontend Services   Fill RESBD Structure from EBP Component Structure  
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Message : MMA0434
E:No materials assigned to purchasing group &1

Message Long Text :
The attempt to access materials for purchasing group &1 failed as no materials have been assigned to this purchasing group.

Message File : MMSG
Library Message File : DCWL03


ABAP Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 3219 Date: 20240426 Time: 102837     sap01-206 ( 3 ms )