FINLOC_JP_INVSUM - Japan Invoice Summary Extension

The following messages are stored in message class FINLOC_JP_INVSUM: Japan Invoice Summary Extension.
It is part of development package GLO_FIN_BP_IS_JP in software component FI-LOC-FI-JP. This development package consists of objects that can be grouped under "Business Partner extensions for Financials - JP Inv Summary".

Message Nr ▲	Message Text
001	Enter 'Payer' for recipients for & company code
002	Enter 'Recipient' for customers for & company code
003	Enter PID for & company code
004	Entered payer (&) does not have role 'Payer' for & company code
005	Entered recipient (&) does not role 'Recipient' for & company code
006	Customer is still used as a payer [for ex., by (&)] for & company code
007	Role can only be changed to 'Recipient' for & company code
008	Customer is still used as a recipient [for ex., by (&)] for & cmpny code
009	Action cancelled; check your entries
010	Check errors occured. Saving is not possible.
011	Monthly invoices without payer invoices exist for recipient & for & c.c
012	Invoice Summary line items exist for recipient & and payer &
013	Confirmation of incoming payment has to be created manually
014	There are input errors in table 'payment terms' for & company code
015	Enter 'Valid from' date
016	Table 'payment terms' contains lines with same keys
017	Enter valid payment term
018	Table 'nayose' contains lines with same keys
019	Enter valid sequence number for & company code
020	Enter valid sequence number
021	Enter alternative name for payer for & company code
022	Enter 'Valid from' date for & company code
023	Enter valid payment term for & company code
024	Company Code & and customer & have more than one record
025	When ISJP role is empty, redundant hierarchy data also need to be empty
026	Except for the current role data, all other data should be cleared
027	Entered customer & does not match the being processed customer &