How To Fix FI_E085 - (Special) payment term error with PO line item no. &1 (see long text)

FI_E085 - Overview

• Message type: E = Error

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

• Message number: 085

• Message text: (Special) payment term error with PO line item no. &1 (see long text)

What causes this issue?

Payment term &V3& in P.O. document does not match payment term &V2& for
material in line item &V1&.

How to fix this error?

Check whether the material group-payment term mapping is correct in the
following transaction and correct if necessary:

<DS:TRAN.OFNM>Maintain material group-payment term relationship</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

FI_E085 - Details

• The SAP error message FI_E085 typically indicates an issue with the payment terms associated with a purchase order (PO) line item. This error can arise due to various reasons, such as incorrect configuration of payment terms, inconsistencies between the payment terms in the PO and the vendor master data, or issues with the invoice processing.
  
  Cause:
  
  Incorrect Payment Terms: The payment terms specified in the purchase order may not be valid or may not match the vendor's payment terms.
  Vendor Master Data: The payment terms in the vendor master record may not be set up correctly or may not align with the terms in the PO.
  
  Configuration Issues: There may be configuration issues in the financial settings related to payment terms.
  Missing Payment Terms: The payment terms may not be defined for the specific transaction or document type.
  
  
  Solution:
  
  Check Payment Terms in PO: Review the payment terms specified in the purchase order. Ensure they are valid