Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 191
Message text: Default Fast Pay payment term error
This purchase order has no Fast Pay relevant line item. However, the
payment term in the header contains the Fast Pay payment term &V1&.
This may have occured either because you had &V1& as the vendor's
default payment term or because you had manually changed the payment
term to &V1&.
You cannot post this purchase order. A Fast Pay purchase order must
have at least one Fast Pay relevant line item.
You can either manually change the payment term in the header or change
the vendor default payment term to one that is not a Fast Pay payment
term.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FI_E191, which pertains to the "Default Fast Pay payment term error," typically occurs in the context of financial transactions, particularly when dealing with payment terms in accounts payable or receivable. This error indicates that the system is unable to determine a valid payment term for a transaction, which is essential for processing payments correctly. Causes of FI_E191 Error Missing Payment Terms: The payment term may not be defined for the vendor or customer in the master data. Incorrect Configuration: The payment terms may not be properly configured in the system, or the default payment term may not be set up correctly. Transaction Type Issues: The specific transaction type being processed may not support the payment terms being used. Master Data Issues: There may be inconsistencies or missing information in the vendor or customer master data. Fast Pay Configuration: If Fast Pay is being used, the configuration for Fast Pay may not be
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