How To Fix FF115 - Note 13B - Vender &1 is constructor - net invoice?

FF115 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 115

• Message text: Note 13B - Vender &1 is constructor - net invoice?

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FF115 - Details

• The SAP error message FF115 Note 13B, which states "Vendor &1 is constructor - net invoice," typically occurs in the context of financial transactions involving vendors classified as constructors. This error indicates that the system is expecting a specific type of invoice processing for vendors that are categorized as constructors, often related to construction services.
  
  Cause:
  
  Vendor Classification: The vendor in question is classified as a constructor in the system. This classification may require specific handling of invoices, such as net invoicing.
  Invoice Type: The invoice being processed may not meet the criteria for a net invoice, which is typically used for construction-related services.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing invoices for constructors.
  
  
  Solution:
  
  Check Vendor Master Data: Verify the vendor's classification in the vendor master data. Ensure that the vendor is correctly set up as a constructor and that all relevant