MA126 report - Cannot match, no receipts available to match

We received the message Cannot match, no receipts available to match when running our MA126 report.

We want to be able to pull information out of Lawson that is tied to the specific POs and or Invoices that received this error message.

Is there a Lawson table that collects this information so that I can link to the po's or invoices that received the message?