Message Number list used by SAP ABAP Function Module FM_ADJUST_NET_DAYS_VEND_LINE (Set baseline date in MM invoices)
SAP ABAP Function Module FM_ADJUST_NET_DAYS_VEND_LINE (Set baseline date in MM 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 - 162 Original payment term &1 changed to &2 because of special material
4 Message Number  FI_E - 163 New payment term &1 has an unadjusted net due days figure of &2 days
5 Message Number  FI_E - 164 Payment term &1 has an unadjusted net due days figure of &2 days
6 Message Number  FI_E - 173 An adjustment of &1&2 made to the net due days. New net due date &3
7 Message Number  FI_E - 174 &1 is not a business day; date adjusted forward to next business day &2
8 Message Number  FI_E - 175 Time lag and business day adjustment resulted in real due date of &1
9 Message Number  FI_E - 176 Final net due days is &3 which is &1 less baseline date of &2
10 Message Number  FI_E - 179 Improper invoice adjust of &1&2 made to net due days. New net due date &3
11 Message Number  FI_E - 225 Discount days have been adjusted for Treasury processing time
12 Message Number  FI_E - 242 Payment term &1 has been changed to Accelerated Pay payment term &2
13 Message Number  FI_E - 245 The baseline date and the PPA net due date are more than &1 days apart