Message Number list used by SAP ABAP Function Module FM_ADJUST_NET_DAYS_FI (Set baseline date in FI invoices)
SAP ABAP Function Module FM_ADJUST_NET_DAYS_FI (Set baseline date in FI invoices) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Message Number | FI_E - 111 | Negative net due days detected: net due days will be set to 0 | |
2 | Message Number | FI_E - 147 | Negative net due days of &1 detected. Change baseline date manually to &2 | |
3 | Message Number | FI_E - 245 | The baseline date and the PPA net due date are more than &1 days apart | |