How To Fix FI_E161 - .

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 161

• Message text: .

Was verursacht dieses Problem?

You have the Prompt Payment Act function active for your company code.
The invoice vendor line has a Fast Pay payment of &V1&.
You have chosen the "Pay Earliest" option for key combination of &V2&
&V3& &V4&. This is not a valid option for an invoice that you want to
pay using Fast Pay payment terms.

Systemantwort

The invoice cannot be posted.

Wie behebe ich diesen Fehler?

You may do one of the following depending on your business needs:
Change the payment term in the invoice to something other than the Fast
Pay payment term
Change the customizing

Vorgehensweise für Systemadministratoren

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