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MMA0715 - E:Stock posting for vendor voucher &2 could not be created ( DCW )

CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.


Message : MMA0715
E:Stock posting for vendor voucher &2 could not be created

Message Long Text :
When transferring the stock posting in combination with vendor voucher &2 in company &1 from the log file to the database, errors were found in the data. The transaction has been put on hold. The corresponding Financial Accounting vouchers must be cancelled. The transaction with errors can be located by using the menu item "Audit Invoice" and the "Work with hold" function, and, where possible, corrected.

Message File : MMSG
Library Message File : DCWL03


PERFORM Short Reference   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 3231 Date: 20240426 Time: 124225     sap01-206 ( 2 ms )