Message Number list used by SAP ABAP Program FOAP_PROCESS_PAYMENT_F01 (Include FOAP_PROCESS_PAYMENT_F01)
SAP ABAP Program FOAP_PROCESS_PAYMENT_F01 (Include FOAP_PROCESS_PAYMENT_F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | F4 - 308 | System error: Error in routine & & & & | |
2 | Message Number | FOAP_CD_ASSIGNMENT - 012 | Document &1 has already been cleared | |
3 | Message Number | FOAP_CD_ASSIGNMENT - 013 | Sales order &1 could not be determined | |
4 | Message Number | FOAP_CD_ASSIGNMENT - 014 | Billing document for sales document &1 could not be determined | |
5 | Message Number | FOAP_CD_ASSIGNMENT - 015 | Accounting document for billing document &1 has not been posted | |
6 | Message Number | FOAP_CD_ASSIGNMENT - 016 | Credit memo item not found in accounting document &1 | |
7 | Message Number | FOAP_CD_ASSIGNMENT - 019 | Credit memo &1 will be split | |
8 | Message Number | FOAP_CD_ASSIGNMENT - 020 | Payment &1 will be split | |
9 | Message Number | FOAP_CD_ASSIGNMENT - 021 | Amount &1 will be assigned to document &2 | |
10 | Message Number | FOAP_CD_ASSIGNMENT - 022 | Credit memo &1 will be assigned to document &2 | |
11 | Message Number | FOAP_CD_ASSIGNMENT - 023 | Payment &1 will be assigned to document &2 | |
12 | Message Number | FOAP_CD_ASSIGNMENT - 025 | Residual amount &1 still open | |
13 | Message Number | FOAP_CD_ASSIGNMENT - 029 | Sales order &1 has not been billed yet |