How To Fix F5710 - Inkonsistente FI-Daten

F5710 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 710

• Message text: Inkonsistente FI-Daten

Was verursacht dieses Problem?

Document type '&v1&' was transferred. This document type has been
marked 'Net document type'. This means that you must transfer valid
payment terms.
One set of payment terms has the value '&v2&'. This means that the
payment terms are derived from the master record.
This is not permitted in combination with the document type you have
selected.

Systemantwort

Inconsistent FI data cannot be processed.

Wie behebe ich diesen Fehler?

This is a system error in the calling application. Contact your SAP
consultant or the SAP Hotline direct.

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