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Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 085
Message text: Erreur condition de pmt (spéciale) pr poste de comm. N° &1 (cf.txte des.)
Payment term &V3& in P.O. document does not match payment term &V2& for
material in line item &V1&.
Check whether the material group-payment term mapping is correct in the
following transaction and correct if necessary:
<DS:TRAN.OFNM>Maintain material group-payment term relationship</>
ENDIF
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FI_E085 - Erreur condition de pmt (spéciale) pr poste de comm. N° &1 (cf.txte des.) ?
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FI_E084 Société &1 différente de &2 ds centre financier pr &3, ds périm. fin. &4
Quelle est la cause de ce problème? You are using the funds management system integrated with the budgetary ledger (BL) active for FM area &V4&...
FI_E083 La zone Centre fin. est une zone de saisie oblig. pour le ledger budg.
Quelle est la cause de ce problème? You are using the funds management system integrated with the budgetary ledger (BL) for FM area &V1&. F...
FI_E086 Condition de paiement &1 affectée à pièce de commande
Quelle est la cause de ce problème? There is no term of payment in the purchase order (PO) document headerRéponse du système The system defaults...
FI_E087 Il existe au minimum un poste avec condition de paiement spéciale
&Cause& No payment term exists for the vendor in the invoice document and you have one or more expense lines items that have special payment ...
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