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MMA5817 - E:Supply of material number &3&6 = "&7", from vendor &1 = &2 in company &3&4 = &5 blocked for capital budgeting/fixed asset order. ( DCW )

MMA5817 - E:Supply of material number &3&6 = "&7", from vendor &1 = &2 in company &3&4 = &5 blocked for capital budgeting/fixed asset order. ( DCW )

CL_GUI_FRONTEND_SERVICES - Frontend Services   PERFORM Short Reference  
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Message : MMA5817
E:Supply of material number &3&6 = "&7", from vendor &1 = &2 in company &3&4 = &5 blocked for capital budgeting/fixed asset order.

Message Long Text :


Message File : MMSG
Library Message File : DCWL03


CL_GUI_FRONTEND_SERVICES - Frontend Services   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 3303 Date: 20240426 Time: 131153     sap01-206 ( 2 ms )