How To Fix FI_E087 - At least one item has special payment terms

FI_E087 - Overview

• Message type: E = Error

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

• Message number: 087

• Message text: At least one item has special payment terms

&Cause&
No payment term exists for the vendor in the invoice document and you
have one or more expense lines items that have special payment terms
you had

<DS:TRAN.OFNM>already maintained</>.
ENDIF
&System_response&
The payment term in the document is not filled.
&What_to_do&
You may either choose a special payment term from the expense line
items or split the vendor line.

Error message extract from SAP system. Copyright SAP SE.

FI_E087 - Details

• The SAP error message FI_E087, which states "At least one item has special payment terms," typically occurs during the processing of financial documents, such as invoices or payment runs. This error indicates that one or more line items in the document have special payment terms that are not compatible with the overall document processing.
  
  Cause:
  
  Special Payment Terms: One or more line items in the document have been assigned special payment terms that differ from the standard payment terms set for the document.
  Inconsistent Payment Terms: The payment terms for the line items may not align with the overall payment terms of the document, leading to inconsistencies.
  
  Configuration Issues: There may be configuration settings in the SAP system that are causing conflicts with the payment terms.
  
  
  Solution:
  
  Review Payment Terms: Check the payment terms assigned to each line item in the document. Ensure that they are consistent with the overall payment terms of the document.
  Adjust Payment