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MMA0521 - F:Transaction for voucher &2, file reference &1, fiscal year &3 not processed ( DCW )
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Message : MMA0521
F:Transaction for voucher &2, file reference &1, fiscal year &3 not processed
Message Long Text :
In company &4 the voucher &3/&1/&2 could not be processed by the Material Management transaction processing due to data which contains errors.
Message File : MMSG
Library Message File : DCWL03
CPI1466 during Backup rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Length: 3250 Date: 20240424 Time: 165824 sap01-206 ( 3 ms )