Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 115
Message text: An entry with the key &1 &2 &3 does not exist in your customizing table
You are posting a vendor invoice in company code &V1& that is activated
for the Prompt Payment Act for vendor &V2&. This vendor is flagged to
receive penalty interest under the Act. 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).
The Prompt Payment Act feature does not let you post this
invoice.
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</>
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FI_E115 indicates that there is an issue with a missing entry in a customizing table related to financial accounting. This error typically occurs when the system is trying to access a configuration or customizing setting that has not been defined or is not available in the relevant table.
Cause: The error message "An entry with the key &1 &2 &3 does not exist in your customizing table" usually arises due to one of the following reasons: Missing Configuration: The specific entry that the system is trying to access does not exist in the customizing table. This could be due to incomplete configuration during the setup of the system or missing entries after a system upgrade or migration. Incorrect Key Values: The key values (&1, &2, &3) that the system is using to look up the entry may be incorrect or not matching any existing entries in the table. Transport Issues: If
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