How To Fix FI_E134 - Se han modificado vencimientos netos

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 134

• Message text: Se han modificado vencimientos netos

¿Qué causa este problema?

You have the Prompt Payment Act feature active for your company code.
The vendor in this invoice is flagged to receive penalties as per
Prompt Payment Act rules.
There has been an adjustment to the net due days. The adjusted value is
&V3& days. However, this is less than or equal to the number of days
for the second cash discount period of &V2& and/or less than or equal
to the number of days for the first cash discount period of &V1& days
- an impossible business scenario.

Respuesta del sistema

This invoice document cannot be posted.

¿Cómo arreglar este error?

Check the payment terms of the vendor, the payment terms of any special
material you may have been invoiced for, the negative grace days and
make necessary adjustments. Then post this document again.

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.