Message Number list used by SAP ABAP Program FOAP_PROCESS_INVOICES (Clear Invoices for Which There Is An Invoice Reference)
SAP ABAP Program FOAP_PROCESS_INVOICES (Clear Invoices for Which There Is An Invoice Reference) is using
# Object Type Object Name Object Description Note
     
1 Message Number  00 - 172 You are not authorized to use Transaction &
2 Message Number  FA - 011 No payment advice corresponding to the selection criteria found
3 Message Number  FOAP_CD_ASSIGNMENT - 018 Assignment of open credit memos and payments is not possible
4 Message Number  FOAP_CD_ASSIGNMENT - 026 Test run: Invoice &1 will not be cleared