How To Fix FI_E087 - Es existiert mindestens ein Posten mit besonderer Zahlungsbedingung

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 087

• Message text: 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 terms
you had

<DS:TRAN.OFNM>already maintained</>.
ENDIF
&System_response&
The payment term in the document is not filled.
&What_to_do&
You may either choose a special payment term from the expense line
items or split the vendor line.

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