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