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 | |