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