How To Fix FI_E081 - Enter the number of days

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: Enter the number of days

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E081 - Enter the number of days ?

  The SAP error message FI_E081, which states "Enter the number of days," typically occurs in the context of financial transactions, particularly when dealing with payment terms, due dates, or similar date-related fields in the Financial Accounting (FI) module.
  Cause:
  This error usually arises when a user is required to input a number of days for a specific transaction or configuration, but the field is left blank or contains an invalid entry. Common scenarios include:
  
  Payment Terms: When defining payment terms, the system may require a number of days to determine due dates for invoices.
  Dunning Procedures: In dunning processes, the system may need a number of days to calculate the dunning intervals.
  Interest Calculation: When setting up interest calculations, the number of days may be required to determine the interest period.
  
  Solution:
  To resolve the FI_E081 error, follow these steps:
  
  
  Check the Input Field: Ensure that the field requiring the number of days is filled in correctly. Enter a valid integer that represents the number of days.
  
  
  Review Configuration: If you are configuring payment terms, dunning procedures, or interest calculations, ensure that all required fields are filled out correctly in the configuration settings.
  
  
  Validation: If you are using a custom program or transaction, ensure that the logic correctly handles the input for the number of days. 
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or configuration you are working with to ensure all required fields are filled.
  
  
  User Training: If this error is common among users, consider providing training or documentation to help them understand the importance of entering the number of days in relevant fields.
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be working with transaction codes like FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the required fields are filled out correctly and understanding the context in which the error occurs, you can effectively resolve the FI_E081 error.