Hi All,
we are using this program to clear invoices for which there is an invoice reference
on some of the documents we are getting errors:
3000 1400000395 2010 2 Check +/- sign of the difference (overpayment)
3000 1400000395 2010 2 Correct the marked line items
3000 1400000395 2010 2 No batch input data for screen SAPMF05A 0700
The errors can be different depending on the access you have but other than that I cannot figure out why we are getting these messages? The documents balance...