How To Fix FI_E154 - This invoice document has an Accelerated Pay payment term of &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 154

• Message text: This invoice document has an Accelerated 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E154 - This invoice document has an Accelerated Pay payment term of &1 ?

  The SAP error message FI_E154 indicates that there is an issue with an invoice document that has been assigned an Accelerated Pay payment term. This error typically arises when the payment term is not compatible with the processing of the invoice, often due to specific configurations or settings in the system.
  Cause:
  
  Payment Term Configuration: The payment term assigned to the invoice may not be set up correctly in the system. Accelerated Pay terms often have specific conditions that must be met.
  Invoice Type: The type of invoice being processed may not support the Accelerated Pay payment term.
  Vendor or Customer Master Data: The vendor or customer associated with the invoice may not have the necessary settings or configurations to allow for Accelerated Pay terms.
  Document Type Restrictions: Certain document types may have restrictions on the payment terms that can be used.
  
  Solution:
  
  Check Payment Term Configuration: Review the configuration of the Accelerated Pay payment term in the SAP system. Ensure that it is set up correctly and that all necessary conditions are met.
  Review Invoice Type: Verify that the invoice type being processed is compatible with the Accelerated Pay payment term. If not, consider using a different payment term or invoice type.
  Vendor/Customer Master Data: Check the master data for the vendor or customer associated with the invoice. Ensure that the payment terms are correctly assigned and that there are no restrictions that would prevent the use of Accelerated Pay terms.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the Accelerated Pay payment term and any related configurations.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice) to review or modify the invoice.
  Configuration Path: The configuration for payment terms can typically be found in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Payment Terms.
  Testing: After making any changes, test the invoice processing again to ensure that the error has been resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.