How To Fix FI_E114 - Tabla de Customizing no está actualizada p.posiciones facturas

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Tabla de Customizing no está actualizada p.posiciones facturas

¿Qué causa este problema?

You are posting a vendor invoice in company code &V1& that is activated
for the Prompt Payment Act for vendor &V2& that is flagged for
receiving penalty interest. However, you have not specified how this
invoice is to be handled (whether it has to be split automatically into
multiple vendor lines or you want the vendor to be paid at the earliest
or you want to split the expense lines into corresponding vendor lines
manually.

Respuesta del sistema

The Prompt Payment Act feature does not let you post this invoice.

¿Cómo arreglar este error?

Customize the invoice handling table before you attempt to post this
invoice. Create at least one entry for company code &V1& and vendor
&V2&:

<DS:TRAN.OFIV>Maintain invoice line item handling rules</>

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.