How To Fix FI_E111 - Detectados días vencimiento neto negativos: Días se reinicializan a 0

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Detectados días vencimiento neto negativos: Días se reinicializan a 0

¿Qué causa este problema?

The net due days adjustment in logistics invoice verification has
detected an adjusted net days figure which is a negative number. This
could have been caused because the terms of payment involved a small
number of net due days and the invoice was received a long time after
the goods were accepted.

Respuesta del sistema

Even though this invoice cannot theoretically be posted, the system
allows you to post it by setting the net due days to zero. This means
that the invoice is due immediately.

¿Cómo arreglar este error?

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

Procedimiento para Administradoras de Sistemas

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