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/AFS/IDOC156 - No corresponding sched. line in PO & for ALE ID & found - /AFS/IDOC 156

CPI1466 during Backup   Vendor Master (General Section)  
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The transferred ALE-ID for purchase order could not be assigned to a schedule line.

System Response

By using the purchase order number and the ALE-ID the system tries to find a unique record within EKET. This was not successful.


Procedure for System Administration

ABAP Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 419 Date: 20191215 Time: 220959     sap01-206 ( 4 ms )

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