How To Fix FI_E153 - This purchase order will now have a Fast Pay payment term of &1

FI_E153 - Overview

• Message type: E = Error

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

• Message number: 153

• Message text: This purchase order will now have a Fast Pay payment term of &1

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.

Unfortunately, there isn't any extra information in this error notice.

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FI_E153 - Details

• The SAP error message FI_E153 indicates that a purchase order (PO) is being processed with a Fast Pay payment term, which may not be appropriate for the transaction or the vendor involved. This message typically arises in the context of financial accounting and procurement processes within SAP.
  
  Cause:
  
  Fast Pay Payment Terms: The purchase order is set to use Fast Pay payment terms, which are usually intended for specific scenarios, such as expedited payments for certain vendors or types of transactions.
  Vendor Configuration: The vendor may not be configured to accept Fast Pay terms, or there may be restrictions on the use of Fast Pay for certain types of purchase orders.
  PO Configuration: The purchase order itself may have been incorrectly configured to use Fast Pay terms when it should not.
  
  
  Solution:
  
  Review Payment Terms: Check the payment terms assigned to the purchase order. If Fast Pay is not appropriate, change the payment terms to a