Message Number list used by SAP ABAP Function Module FM_CALCULATE_PENALTY_INTERESTS (Calculation of penalty interests (prompt payment act))
SAP ABAP Function Module FM_CALCULATE_PENALTY_INTERESTS (Calculation of penalty interests (prompt payment act)) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FI_E - 077 Penalty interest rates have not been maintained
2 Message Number  FI_E - 092 No penalty interest rate maintained for a date prior to &1
3 Message Number  FI_E - 102 No penalties calculated because penalty amount is < specifed minimum
4 Message Number  FI_E - 103 Payment late by &1 days. A penalty will be calculated.
5 Message Number  FI_E - 104 The penalty rate of interest is &1 %
6 Message Number  FI_E - 105 Penalty of &1 &2 needs to be paid because calculated amount > maximum
7 Message Number  FI_E - 106 A penalty of &2 &1 has resulted due to late payment
8 Message Number  FI_E - 154 This invoice document has an Accelerated Pay payment term of &1
9 Message Number  FI_E - 155 >So, the adjusted net due date is &1
10 Message Number  FI_E - 156 >No penalties are due
11 Message Number  FI_E - 157 >Late payment of &1 days over the adjusted net due date of &2