How To Fix FI_E081 - Enter the number of days

FI_E081 - Overview

• 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

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.

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FI_E081 - Details

• 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