How To Fix FI_E139 - Se ha modificado la condición de pago de acrredores estándar &2

FI_E139 - Overview

• Message type: E = Error

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

• Message number: 139

• Message text: Se ha modificado la condición de pago de acrredores estándar &2

¿Qué causa este problema?

You are trying to post a vendor invoice that is relevant to the Prompt
Payment Act.
The vendor &V3& of this invoice has the Accelerated Pay payment term
&V2& as the default payment term in the vendor master. This default
Accelerated Pay payment term may have been changed when the purchase
order was created, or manually when the invoice receipt was created.
As a result, you currently have a different payment term, &V1&, as the
vendor payment term in the invoice.

Respuesta del sistema

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

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

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