How To Fix FINLOC_DDS_JP006 - The Net due date and Cash discount days is changed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINLOC_DDS_JP - Message Class for Due Date Shift Japan

• Message number: 006

• Message text: The Net due date and Cash discount days is changed.

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 FINLOC_DDS_JP006 - The Net due date and Cash discount days is changed. ?

  The SAP error message FINLOC_DDS_JP006 indicates that there is a discrepancy between the net due date and the cash discount days in a financial transaction. This error typically arises in the context of accounts payable or receivable when the payment terms are not aligned with the expected cash discount conditions.
  Cause:
  
  Mismatch in Payment Terms: The payment terms defined in the vendor/customer master data may not match the terms specified in the invoice or payment document.
  Changes in Payment Terms: If the payment terms were modified after the invoice was created, it could lead to inconsistencies.
  Configuration Issues: There may be issues in the configuration of payment terms in the SAP system, particularly in relation to cash discounts and due dates.
  Manual Entry Errors: Errors during manual entry of payment terms or invoice details can also lead to this message.
  
  Solution:
  
  Review Payment Terms: Check the payment terms assigned to the vendor/customer and ensure they are correct. You can do this by navigating to the vendor or customer master data in SAP.
  Check Invoice Details: Verify the details of the invoice to ensure that the net due date and cash discount days are correctly set according to the agreed payment terms.
  Adjust Payment Terms: If necessary, adjust the payment terms in the invoice or the vendor/customer master data to ensure consistency.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings for payment terms and cash discounts in the system.
  Recreate the Document: In some cases, it may be necessary to reverse the transaction and recreate it with the correct payment terms.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices) to review or adjust invoices.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation on payment terms and cash discounts for a deeper understanding of how these elements interact within the system.
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.