How To Fix EK026 - Condición de pago &1 inconsistente/no prevista

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 026

• Message text: Condición de pago &1 inconsistente/no prevista

¿Qué causa este problema?

Term of payment &v1&, used in <DS:DE.KONDZAHL>payment condition</> &v2&
has been maintained inconsistently, or is not supposed to be used in a
utility company.

Respuesta del sistema

Processing cannot be executed.

¿Cómo arreglar este error?

Check the terms of payment.
Note the following:
The date entries (date limits) must be in ascending order and cover the
whole month.
If the date entry is 0, no further entries are allowed for the term of
payment (with date entry not 0), since the date limit is interpreted as
the last date in the month.
If you enter several date limits, you must maintain an entry for date
limit 31.
A proposal for the date type (base date) must be entered.
Recommendation: Document date or entry date. If you maintain several
date limits, you can only use one date type for each term of payment.
Only terms of payments with single-level cash discount entry can be used
in utility companies.
Terms of payment with cash discount entries must guarantee that the
resulting due date for net payment does not come before the cash
discount deadline.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.