In APS370 : impossible to match the invoice with the PO
Status 80 = facture started not finished => blocking, sometimes old errors remained
Lines display = no line = lettering impossible
Check APS205 if invoice existed
Check GLS037 : errors during manual entrance (check done by finance controlling)
Check GLS047 : jobs errors (finance alerts)
If GLS037 and GLS047 are empty ==> correction has to be done allocating the invoice to the reception
CRS418 : Program problem solving
many function to solve various program issues
Reception issue : AP01 => select the PO + line + reception n°
fixing one by one