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 | FI_E - 077 | Penalty interest rates have not been maintained | ||
| 2 | FI_E - 092 | No penalty interest rate maintained for a date prior to &1 | ||
| 3 | FI_E - 102 | No penalties calculated because penalty amount is < specifed minimum | ||
| 4 | FI_E - 103 | Payment late by &1 days. A penalty will be calculated. | ||
| 5 | FI_E - 104 | The penalty rate of interest is &1 % | ||
| 6 | FI_E - 105 | Penalty of &1 &2 needs to be paid because calculated amount > maximum | ||
| 7 | FI_E - 106 | A penalty of &2 &1 has resulted due to late payment | ||
| 8 | FI_E - 154 | This invoice document has an Accelerated Pay payment term of &1 | ||
| 9 | FI_E - 155 | >So, the adjusted net due date is &1 | ||
| 10 | FI_E - 156 | >No penalties are due | ||
| 11 | FI_E - 157 | >Late payment of &1 days over the adjusted net due date of &2 |