How To Fix FI_E155 - >So, the adjusted net due date is &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: >So, the adjusted net due date is &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_E155 - >So, the adjusted net due date is &1 ?

  The SAP error message FI_E155, which states "So, the adjusted net due date is &1," typically occurs in the context of financial transactions, particularly when dealing with payment terms and due dates in accounts payable or accounts receivable.
  Cause:
  This error message usually indicates that there is an issue with the calculation of the net due date for a payment. The adjusted net due date is derived from the payment terms defined in the system, and the error can arise due to several reasons, including:
  
  Incorrect Payment Terms: The payment terms assigned to the invoice or transaction may not be set up correctly, leading to an incorrect calculation of the due date.
  Date Configuration Issues: There may be issues with the configuration of date settings in the system, such as holidays or weekends not being accounted for.
  Document Status: The status of the document (e.g., blocked for payment) may affect the due date calculation.
  Currency Issues: If there are currency conversion issues or discrepancies, it may impact the due date.
  
  Solution:
  To resolve the FI_E155 error, you can take the following steps:
  
  Check Payment Terms: Review the payment terms assigned to the invoice or transaction. Ensure they are correctly configured and appropriate for the transaction.
  Review Configuration: Check the configuration settings for payment terms and due date calculations in the SAP system. Ensure that holidays and weekends are correctly defined.
  Document Review: Look at the status of the document in question. If it is blocked or has other restrictions, resolve those issues.
  Test with Different Scenarios: If possible, test the payment terms with different scenarios to see if the issue persists. This can help identify if the problem is specific to certain conditions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  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 want to use transaction codes like FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display) to review the relevant documents.
  Configuration Path: The configuration for payment terms can typically be found under SPRO > Financial Accounting > Accounts Payable > Payment Transactions > Define Payment Terms.
  Documentation: Refer to SAP documentation for detailed information on payment terms and due date calculations.
  
  By following these steps, you should be able to identify and resolve the cause of the FI_E155 error message in your SAP system.