How To Fix EK022 - Condition de paiement &1 incohérente/non prévue.

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 022

• Message text: Condition de paiement &1 incohérente/non prévue.

Quelle est la cause de ce problème?

Payment condition &v1& used in <DS:DE.KONDZAHL>payment condition</>
&v2& is inconsistently maintained or is not planned for use in utility
companies.

Réponse du système

Processing is terminated.

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Check the specified payment conditions.
Note the following for this:
The day specifications (day limits) must be ascending and cover the
whole month.
In combination with day specification 0, no further entries may exist
for the payment condition (inequal to 0 with day specification),
because day limit 0 is interpreted as the last day of the month.
When entering several day limits, you must maintain an entry for day
limit 31.
You must propose a date type (base date). It is recommended that you
use the document date or entry date. When maintaining several day
limits, only one date type may be used for each payment condition.
In utility companies, only payment conditions with a one-level discount
specification may be used.
The payment conditions with discount specification must guarantee that
the calculated net due date is not before the discount due date.

Procédure pour les administrateurs système

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