How To Fix FI_E191 - Error: Condición de pago estándar para pago rápido

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 191

• Message text: Error: Condición de pago estándar para pago rápido

¿Qué causa este problema?

This purchase order has no Fast Pay relevant line item. However, the
payment term in the header contains the Fast Pay payment term &V1&.
This may have occured either because you had &V1& as the vendor's
default payment term or because you had manually changed the payment
term to &V1&.

Respuesta del sistema

You cannot post this purchase order. A Fast Pay purchase order must
have at least one Fast Pay relevant line item.

¿Cómo arreglar este error?

You can either manually change the payment term in the header or change
the vendor default payment term to one that is not a Fast Pay payment
term.

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.