How To Fix FI_E114 - You have not maintained customizing table for invoice lines. See details

FI_E114 - Overview

• Message type: E = Error

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

• Message number: 114

• Message text: You have not maintained customizing table for invoice lines. See details

What causes this issue?

You are posting a vendor invoice in company code &V1& that is activated
for the Prompt Payment Act for vendor &V2& that is flagged for
receiving penalty interest. However, you have not specified how this
invoice is to be handled (whether it has to be split automatically into
multiple vendor lines or you want the vendor to be paid at the earliest
or you want to split the expense lines into corresponding vendor lines
manually.

System Response

The Prompt Payment Act feature does not let you post this invoice.

How to fix this error?

Customize the invoice handling table before you attempt to post this
invoice. Create at least one entry for company code &V1& and vendor
&V2&:

<DS:TRAN.OFIV>Maintain invoice line item handling rules</>

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

FI_E114 - Details

• The SAP error message FI_E114, which states "You have not maintained customizing table for invoice lines," typically occurs in the context of financial accounting when there is a missing configuration in the customizing tables related to invoice processing. This error can arise during the creation or processing of invoices in the SAP system.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Customizing Entries: The relevant customizing tables for invoice lines (such as the table for invoice types or document types) have not been maintained or configured properly.
  Incorrect Configuration: There may be incorrect or incomplete entries in the customizing tables that do not meet the requirements for the invoice being processed.
  Missing Authorization: Sometimes, the user may not have the necessary authorizations to access or modify the relevant customizing settings.
  
  
  Solution:
  To resolve the FI_E114 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using