How To Fix FI_E115 - Entrée avec clé &1 &2 &3 n'existe pas dans votre table de customizing

FI_E115 - Overview

• Message type: E = Error

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

• Message number: 115

• Message text: Entrée avec clé &1 &2 &3 n'existe pas dans votre table de customizing

Quelle est la cause de ce problème?

You are posting a vendor invoice in company code &V1& that is activated
for the Prompt Payment Act for vendor &V2&. This vendor is flagged to
receive penalty interest under the Act. However, you have not
specified how this invoice is to be handled (whether it has to be split
automatically into multiple vendor lines or you want the vendor to be
paid at the earliest or you want to split the expense lines into
corresponding vendor lines manually).

Réponse du système

The Prompt Payment Act feature does not let you post this
invoice.

Comment corriger cette erreur?

Customize the invoice handling table before you attempt to post
this invoice. Create at least one entry for company code &V1& and
vendor &V2&:

<DS:TRAN.OFIV>Maintain invoice line item handling rules</>

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