How To Fix FI_E116 - Ne concerne que les Etats-Unis

FI_E116 - Overview

• Message type: E = Error

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

• Message number: 116

• Message text: Ne concerne que les Etats-Unis

Quelle est la cause de ce problème?

You have the Prompt Payment Act feature active in your company code &V1&
.
For company code &V1& and vendor in this vendor invoice, you have chosen
the earliest pay option in the Customizing table for invoice line item
handling rules.
The maximum amount of &V3&&V4& for this combination of company code and
vendor is less than the amount of &V2&&V4& in the invoice document.

Réponse du système

As per the rules you have set, the Prompt Payment Act feature does not
allow you to post this invoice.

Comment corriger cette erreur?

You have two options:
Increase the amount in this entry to your desired figure:

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

Choose a different option for this key (either 'automatically split' or
'manually split'):

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

Procédure pour les administrateurs système

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

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