How To Fix FI_E117 - Partir manualmente posiciones de factura

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Partir manualmente posiciones de factura

¿Qué causa este problema?

You have the Prompt Payment Act feature active for company code &V1& to
which you want to post this vendor invoice. Vendor &V2& in this invoice
has been flagged to receive penalty interest.
In the customizing table for handling invoice line items, you have
chosen the "Manually split" option for the key of company code &V1&
vendor &V2& user &V3&.
This invoice has &V4& line items.

Respuesta del sistema

Since you have indicated that you want to split this invoice manually,
the system will not take any automatic action and so this invoice
cannot be posted.

¿Cómo arreglar este error?

You can do one of the following:
Create a new invoice receipt for each line item of the original invoice
so that each of these new invoices has one vendor line for each line
item.
Select either the "Pay at the earliest" or "Automatically split" option
for this key in the customizing table for handling invoice line items:

<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.