How To Fix FI_E115 - Eintrag mit Schlüssel &1 &2 &3 existiert nicht in Ihrer Customizintabelle

FI_E115 - Overview

• Message type: E = Error

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

• Message number: 115

• Message text: Eintrag mit Schlüssel &1 &2 &3 existiert nicht in Ihrer Customizintabelle

Was verursacht dieses Problem?

You are posting a vendor invoice in company code &V1& that is activated
for the Prompt Payment Act for vendor &V2&. This vendor is flagged to
receive penalty interest under the Act. However, you have not
specified how this invoice is to be handled (whether it has to be split
automatically into multiple vendor lines or you want the vendor to be
paid at the earliest or you want to split the expense lines into
corresponding vendor lines manually).

Systemantwort

The Prompt Payment Act feature does not let you post this
invoice.

Wie behebe ich diesen Fehler?

Customize the invoice handling table before you attempt to post
this invoice. Create at least one entry for company code &V1& and
vendor &V2&:

<DS:TRAN.OFIV>Maintain invoice line item handling rules</>

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