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  1. SAP Error Message ›
  2. Message Class F5 ›
  3. F5710

How To Fix F5710 - Données FI incohérentes


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SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 710

  • Message text: Données FI incohérentes

  • Show details Hide details

  • Quelle est la cause de ce problème?

    Document type '&v1&' was transferred. This document type has been
    marked 'Net document type'. This means that you must transfer valid
    payment terms.
    One set of payment terms has the value '&v2&'. This means that the
    payment terms are derived from the master record.
    This is not permitted in combination with the document type you have
    selected.

    Réponse du système

    Inconsistent FI data cannot be processed.

    Comment corriger cette erreur?

    This is a system error in the calling application. Contact your SAP
    consultant or the SAP Hotline direct.

    Extrait du message d'erreur du système SAP. Copyright SAP SE.


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  • Quelle est la cause et la solution de l'erreur SAP F5710 - Données FI incohérentes ?




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