How To Fix FI_E270 - Negative Tage Nettofälligk.v &1 ermittelt;Basisdatum v. &2 in &3 geändert

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 270

• Message text: Negative Tage Nettofälligk.v &1 ermittelt;Basisdatum v. &2 in &3 geändert

Was verursacht dieses Problem?

You have the Prompt Payment Act (PPA) function active for your company
code. The required information on the invoice was missing and the
invoice was returned past the reasonable period. Reducing the number of
days allowed for payment resulted in a negative number. This could have
been caused because the terms of payment involved a small number of net
due days and the invoice was returned a long time after it was received.

Systemantwort

The system automatically changes the baseline date to &V3&. This date
adjusts for the improper invoice days of &V1&.

Wie behebe ich diesen Fehler?

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Vorgehensweise für Systemadministratoren

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE