Message Number list used by SAP ABAP Program FOAP_PROCESS_PAYMENT_ADVICES (Transfer of Credit Memos and Payments)
SAP ABAP Program
FOAP_PROCESS_PAYMENT_ADVICES (Transfer of Credit Memos and Payments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | 00 - 172 | You are not authorized to use Transaction & | ||
| 2 | FA - 011 | No payment advice corresponding to the selection criteria found | ||
| 3 | FOAP_CD_ASSIGNMENT - 012 | Document &1 has already been cleared | ||
| 4 | FOAP_CD_ASSIGNMENT - 017 | Invoice reference &1 entered in accounting document &2 | ||
| 5 | FOAP_CD_ASSIGNMENT - 018 | Assignment of open credit memos and payments is not possible | ||
| 6 | FOAP_CD_ASSIGNMENT - 024 | Test run: Assignment will not be posted | ||
| 7 | FOAP_CD_ASSIGNMENT - 027 | Error entering invoice reference &1 in accounting document &2 | ||