How To Fix FI_E134 - Netto-Fälligkeitstage sind geändert worden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 134

• Message text: Netto-Fälligkeitstage sind geändert worden

Was verursacht dieses Problem?

You have the Prompt Payment Act feature active for your company code.
The vendor in this invoice is flagged to receive penalties as per
Prompt Payment Act rules.
There has been an adjustment to the net due days. The adjusted value is
&V3& days. However, this is less than or equal to the number of days
for the second cash discount period of &V2& and/or less than or equal
to the number of days for the first cash discount period of &V1& days
- an impossible business scenario.

Systemantwort

This invoice document cannot be posted.

Wie behebe ich diesen Fehler?

Check the payment terms of the vendor, the payment terms of any special
material you may have been invoiced for, the negative grace days and
make necessary adjustments. Then post this document again.

Vorgehensweise für Systemadministratoren

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