How To Fix FI_E109 - This invoice line will not have any net due days adjustments

FI_E109 - Overview

• Message type: E = Error

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

• Message number: 109

• Message text: This invoice line will not have any net due days adjustments

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_E109 - Details

• The SAP error message FI_E109, which states "This invoice line will not have any net due days adjustments," typically occurs in the context of financial accounting, particularly when dealing with invoice processing and payment terms. This message indicates that the system has determined that the specific invoice line does not qualify for any adjustments related to net due days, which can affect payment processing.
  
  Cause:
  
  Payment Terms Configuration: The payment terms associated with the invoice may not allow for net due days adjustments. This could be due to the settings in the payment terms configuration in SAP.
  Invoice Line Characteristics: The specific characteristics of the invoice line, such as the type of transaction or the account assignment, may not meet the criteria for adjustments.
  Document Type Restrictions: Certain document types may have restrictions that prevent net due days adjustments from being applied.
  Missing or Incorrect Data: There may be missing or incorrect data in the