How To Fix FI_E146 - .

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 146

• Message text: .

¿Qué causa este problema?

You changed your normal payment term &V1& to the Accelerated Pay payment
term &V2&. You may have done this because the total amount of your
invoice is less than the Accelerated Pay threshold.

Respuesta del sistema

Depending on what severity you assign to it in the BAdI provided, the
system will issue either a warning or an error. In the case of the
latter, this invoice cannot be posted.

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