SAP Note 159315 - Collective invoice is not paid, message >0165

Component : Contract Accounting - Contract Accounts Receivable and Payable

Solution : https://service.sap.com/sap/support/notes/159315 (SAP Service marketplace login required)

Key words :
additional key words fpy0, budget billing plan item, budget billing plan, error message >0165 'error, program error, collective invoices, collective invoice, payment program, distribution', prerequisites

Related Notes :

158670Collective note f. IS-U/CCS 1.1B - add-on patch 014