How To Fix FI_E270 - Días negativos vencim.neto &1 determinados; fecha base modif.de &2 a &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 270

• Message text: Días negativos vencim.neto &1 determinados; fecha base modif.de &2 a &3

¿Qué causa este problema?

You have the Prompt Payment Act (PPA) 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

The system automatically changes the baseline date to &V3&. This date
adjusts for the improper invoice days of &V1&.

¿Cómo arreglar este error?

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

Procedimiento para Administradoras de Sistemas

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