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Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 146
Message text: .
You changed your normal payment term &V1& to the Accelerated Pay payment
term &V2&. You may have done this because the total amount of your
invoice is less than the Accelerated Pay threshold.
Depending on what severity you assign to it in the BAdI provided, the
system will issue either a warning or an error. In the case of the
latter, this invoice cannot be posted.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
FI_E146 - . ?
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FI_E145 .
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