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How To Fix F5710 - Inkonsistente FI-Daten


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 710

  • Message text: Inkonsistente FI-Daten

  • Show details Hide details
  • 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.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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