How To Fix FI_E147 - Día vencimiento neto negativo &1 encontrado. Modifique la fecha base a &2

FI_E147 - Overview

• Message type: E = Error

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

• Message number: 147

• Message text: Día vencimiento neto negativo &1 encontrado. Modifique la fecha base a &2

¿Qué causa este problema?

You have the Prompt Payment Act function active for your company code.
The required information on the invoice was missing and the invoice was
returned past the reasonable period. Reducing the number of days
allowed for payment resulted in a negative number. This could have been
caused because the terms of payment involved a small number of net due
days and the invoice was returned a long time after it was received.

Respuesta del sistema

This invoice cannot be posted.

¿Cómo arreglar este error?

Change the baseline date manually to &2. This date adjusts for the
improper invoice days of &1.

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.