How To Fix FI_E146 - You changed from a normal payment term &1 to an Accelerated Pay term &2

FI_E146 - Overview

• Message type: E = Error

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

• Message number: 146

• Message text: You changed from a normal payment term &1 to an Accelerated Pay term &2

What causes this issue?

You changed your normal payment term &V1& to the Accelerated Pay payment
term &V2&. You may have done this because the total amount of your
invoice is less than the Accelerated Pay threshold.

System Response

Depending on what severity you assign to it in the BAdI provided, the
system will issue either a warning or an error. In the case of the
latter, this invoice cannot be posted.

Error message extract from SAP system. Copyright SAP SE.

FI_E146 - Details

• The SAP error message FI_E146 indicates that there has been a change in the payment terms for a transaction, specifically from a normal payment term to an accelerated payment term. This can occur in various financial transactions, such as invoice processing or payment processing, and it typically arises when there is an inconsistency in the payment terms defined for a vendor or customer.
  
  Cause:
  
  Change in Payment Terms: The primary cause of this error is that the payment terms for a transaction have been altered from a standard (normal) payment term to an accelerated payment term. This can happen due to manual changes in the transaction or updates in the vendor/customer master data.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for such changes, or the system may have specific rules regarding the transition between payment terms.
  Data Entry Errors: Users may inadvertently select the wrong payment