How To Fix FI_E135 - .

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: .

¿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
&V2& days. However, this is 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, and 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.