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/AFS/IDOC160 - Unique assignment for & & & for purchase order not possible. - /AFS/IDOC 160

/AFS/IDOC160 - Unique assignment for & & & for purchase order not possible. - /AFS/IDOC 160

BAL Application Log Documentation   BAL_S_LOG - Application Log: Log header data  
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Diagnosis

To the purchase order no unique assignment is possible for .

System Response

Procedure

Procedure for System Administration






CPI1466 during Backup   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

Length: 266 Date: 20240426 Time: 045935     sap01-206 ( 10 ms )