How To Fix FI_E179 - .

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 179

• Message text: .

¿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. The number of days allowed for
payment must be reduced by the number of days the invoice was past the
reasonable period.

Respuesta del sistema

The number of days allowed for payment was reduced by &V1& &V2& days.

¿Cómo arreglar este error?

System makes the adjustment.

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.