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Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 086
Message text: Bestellbeleg wird Zahlungsbedingung &1 zugeordnet
There is no term of payment in the purchase order (PO) document header
The system defaults the first special term of payment present in the
line items as the term of payment. This means the PO document will now
have a payment term of &V1&.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
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FI_E085 Fehler (besondere) Zahlungsbedingung bei Bestellpos. Nr. &1 (s. Langtext)
Was verursacht dieses Problem? Payment term &V3& in P.O. document does not match payment term &V2& for material in line item &V...
FI_E084 BuKreis &1 unterscheidet sich von &2 in FinStelle für &3 in FinKreis &4
Was verursacht dieses Problem? You are using the funds management system integrated with the budgetary ledger (BL) active for FM area &V4&....
FI_E087 Es existiert mindestens ein Posten mit besonderer Zahlungsbedingung
&Cause& No payment term exists for the vendor in the invoice document and you have one or more expense lines items that have special payment ...
FI_E088 Beträge entsprechen nicht Zahlungsbedingung &1
Was verursacht dieses Problem? The amount in the vendor line item for special payment &V1& is less than the amount in the expense line item...
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