How To Fix F5710 - Données FI incohérentes

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 710

• Message text: Données FI incohérentes

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.