How To Fix FI_E117 - Eclater manuellement les lignes de la facture

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Eclater manuellement les lignes de la facture

Quelle est la cause de ce problème?

You have the Prompt Payment Act feature active for company code &V1& to
which you want to post this vendor invoice. Vendor &V2& in this invoice
has been flagged to receive penalty interest.
In the customizing table for handling invoice line items, you have
chosen the "Manually split" option for the key of company code &V1&
vendor &V2& user &V3&.
This invoice has &V4& line items.

Réponse du système

Since you have indicated that you want to split this invoice manually,
the system will not take any automatic action and so this invoice
cannot be posted.

Comment corriger cette erreur?

You can do one of the following:
Create a new invoice receipt for each line item of the original invoice
so that each of these new invoices has one vendor line for each line
item.
Select either the "Pay at the earliest" or "Automatically split" option
for this key in the customizing table for handling invoice line items:

<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.