How To Fix F5710 - Datos FI inconsistentes

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 710

• Message text: Datos FI inconsistentes

¿Qué causa este problema?

Document type '&v1&' was transferred. This document type has been
marked 'Net document type'. This means that you must transfer valid
payment terms.
One set of payment terms has the value '&v2&'. This means that the
payment terms are derived from the master record.
This is not permitted in combination with the document type you have
selected.

Respuesta del sistema

Inconsistent FI data cannot be processed.

¿Cómo arreglar este error?

This is a system error in the calling application. Contact your SAP
consultant or the SAP Hotline direct.

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