How To Fix FI_E086 - PO document will now have a payment term &1

FI_E086 - Overview

• Message type: E = Error

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

• Message number: 086

• Message text: PO document will now have a payment term &1

What causes this issue?

There is no term of payment in the purchase order (PO) document header

System Response

The system defaults the first special term of payment present in the
line items as the term of payment. This means the PO document will now
have a payment term of &V1&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FI_E086 - Details

• The SAP error message FI_E086 indicates that a Purchase Order (PO) document is being created or modified, and it is associated with a payment term that is not valid or not set up correctly in the system. The message typically states that the PO document will now have a payment term that is specified by the placeholder &1, which represents the actual payment term code.
  
  Cause:
  
  Invalid Payment Term: The payment term specified in the PO is not valid or does not exist in the system.
  
  Configuration Issues: The payment terms may not be properly configured in the system, or there may be missing entries in the relevant tables.
  Master Data Issues: The vendor master data may not have the correct payment terms assigned, or the payment terms may not be applicable for the specific vendor or purchasing organization.
  Document Type Restrictions: Certain document types may have restrictions on the payment terms that can be