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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E109 - This invoice line will not have any net due days adjustments ?

  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 invoice line, such as dates or amounts, that prevents the system from calculating adjustments.
  
  Solution:
  
  Review Payment Terms: Check the payment terms assigned to the invoice. Ensure that they are configured correctly to allow for net due days adjustments. You may need to modify the payment terms in the configuration settings.
  Check Invoice Line Details: Review the details of the invoice line to ensure that all necessary information is correctly entered. Look for any discrepancies or missing data that could affect the calculation.
  Document Type Settings: Verify the settings for the document type used for the invoice. Ensure that it allows for net due days adjustments.
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to review and edit invoices.
  Configuration Path: The configuration for payment terms can typically be found in the SAP IMG under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Invoices > Define Payment Terms.
  Testing: After making any changes, test the invoice processing again to ensure that the error does not reoccur.
  
  By following these steps, you should be able to identify the cause of the FI_E109 error and implement a solution to resolve it.