No matter whether you are creating pre-invoices using the button in the Media Campaign or if you are using the wizard the system will inform you in either an email with the process results or if you run into errors using the manual process these are displayed in the browser:

In Screen Error Messages

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Result Email Example

The system email might look similar to this:

1. Error while processing media campaign 'Summer Campaign' (ID: a1EA0000008lQZMMA2):
   • Campaign item with ID a0YA000000CJYrFMAX: the sum of amount of all its flexible payment plans is 508.250, expected is 8.25.
2. Error while processing media campaign 'Acme Campaign' (ID: a1EA0000008lamuMAA):
   • Campaign item with ID a0YA000000DOutQMAT: the sum of amount of all its flexible payment plans is 0, expected is 50.00.

Flexible Payment plan possible error (FPP)

This feature currently has a mandatory requirement for the sum of all FPP entries to be 100%, if it's not properly enforced It will show you an error. The error will happen if the sum is <100% or >100% (see images)

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