How To Fix FI_E173 - An adjustment of &1&2 made to the net due days. New net due date &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: An adjustment of &1&2 made to the net due days. New net due date &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E173 - An adjustment of &1&2 made to the net due days. New net due date &3 ?

  The SAP error message FI_E173 typically relates to issues with payment terms and the calculation of net due dates in the Financial Accounting (FI) module. This message indicates that an adjustment has been made to the net due days, which affects the net due date for a payment.
  Cause:
  
  Payment Terms Configuration: The payment terms defined in the vendor or customer master data may have been changed or incorrectly configured.
  Document Changes: Changes to the invoice or payment document, such as adjustments in payment terms or discounts, can lead to recalculating the net due date.
  Custom Logic: Custom enhancements or user exits that modify payment terms or due dates may also trigger this message.
  Currency or Date Changes: If there are changes in currency or the posting date, it may affect the calculation of the net due date.
  
  Solution:
  
  Review Payment Terms: Check the payment terms assigned to the vendor or customer. Ensure they are correctly configured in the master data.
  Check Document Changes: If the error occurs after a document change, review the changes made to the document and ensure they are valid.
  Analyze Custom Logic: If there are any custom enhancements or user exits, review the logic to ensure it is functioning as intended and not causing unintended adjustments.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Testing: If changes are made, test the scenario in a development or quality environment before applying them to production.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the documents related to the error.
  SAP Help Portal: The SAP Help Portal can provide additional documentation on payment terms and due date calculations.
  Community Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and their solutions.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further investigation.