How To Fix FI_E135 - .

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: .

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
&V2& days. However, this is 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, and 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