How To Fix FI_E088 - Importes no corresponden con condición pago &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 088

• Message text: Importes no corresponden con condición pago &1

¿Qué causa este problema?

The amount in the vendor line item for special payment &V1& is less
than the amount in the expense line items with materials (with or
without a P.O. reference) belonging to special category mapped to the
payment term &V1&.

Respuesta del sistema

The invoice document is not balanced and so cannot be posted.

¿Cómo arreglar este error?

The amount in the vendor line item should be at least equal to or
greater than the sum of the amounts in all the expense line items for
materials (with or without a P.O. reference) in the special category
mapped to the payment term &V1&. You need to adjust the
amount.

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.