How To Fix FI_E162 - Original payment term &1 changed to &2 because of special material

FI_E162 - Overview

• Message type: E = Error

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

• Message number: 162

• Message text: Original payment term &1 changed to &2 because of special material

Self-Explanatory Message

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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.

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FI_E162 - Details

• The SAP error message FI_E162 indicates that the original payment term for a transaction has been changed due to the presence of a special material. This typically occurs in the context of financial accounting and materials management within SAP, particularly when dealing with specific types of materials that have unique payment terms associated with them.
  
  Cause:
  
  Special Material: The error is triggered when a material is classified as a special material (e.g., consignment, subcontracting, or other special procurement types) that has predefined payment terms different from the standard terms.
  Configuration Settings: The system is configured to automatically adjust payment terms based on the material type or procurement type.
  Master Data Settings: The vendor or customer master data may have specific payment terms that override the standard terms based on the material being processed.
  
  
  Solution:
  
  Review Material Master Data: Check the material master data for the specific material in question. Look for any special procurement settings or