How To Fix FI_E164 - Payment term &1 has an unadjusted net due days figure of &2 days

FI_E164 - Overview

• Message type: E = Error

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

• Message number: 164

• Message text: Payment term &1 has an unadjusted net due days figure of &2 days

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_E164 - Details

• The SAP error message FI_E164 indicates that there is an issue with the payment term configuration in the system. Specifically, it states that the payment term you are trying to use has an unadjusted net due days figure that exceeds the allowed limit. Here’s a breakdown of the cause, solution, and related information for this error:
  
  Cause:
  
  Payment Term Configuration: The payment term defined in the system has an unadjusted net due days value that is not acceptable. This could be due to incorrect settings in the payment term configuration.
  Business Rules: The business rules or policies in your organization may dictate that payment terms should not exceed a certain number of days, and the current configuration violates this rule.
  Data Entry Error: There may have been a mistake in entering the payment term details, leading to an incorrect number of days being set.
  
  
  Solution:
  
  
  Check Payment Term Configuration:
  
  Go to the transaction code OBB8 (Define Payment