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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E114 - You have not maintained customizing table for invoice lines. See 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 transaction code SPRO.
  Navigate to the relevant section for Financial Accounting (FI) and check the settings for invoice processing.
  Ensure that the necessary customizing tables for invoice lines are maintained correctly. This may include checking the following:
  
  Document types
  Invoice types
  Account assignment categories
  Any other relevant settings that pertain to invoice processing.
  
  
  
  
  
  Maintain Missing Entries:
  
  If you identify any missing entries in the customizing tables, add the necessary configurations. This may involve defining new document types or invoice types as required by your business processes.
  
  
  
  Check User Authorizations:
  
  Ensure that the user encountering the error has the appropriate authorizations to access and modify the customizing settings. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific version of SAP you are using. There may be specific guidelines or known issues that can provide additional context or solutions.
  
  
  
  Testing:
  
  After making the necessary changes, test the invoice processing again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and SPRO (Customizing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FI_E114 error. You can search for notes in the SAP Support Portal.
  Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered similar issues and shared their solutions.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.