How To Fix FI_E126 - .

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: .

Quelle est la cause de ce problème?

The material group &V1& of the material in the current line item has
been configured as a Fast Pay material group. This means that this
purchase order is potentially a Fast Pay purchase order. However, the
sum of the amounts in all line items (including the current item) for
materials belonging to Fast Pay material groups is &V3& &V2&. This
amount is greater than the configured amount of &V3& &V4& for Fast Pay.

Réponse du système

The system does not allow you to post this purchase order.

Comment corriger cette erreur?

You may do one of the following:
Change the Fast Pay material group.
<DS:TRAN.OFFPMG>Maintain Fast Pay material group</>
This should however be the last resort. A Fast Pay material group is
meant to have a certain degree of permanance.
You may adjust the quantity of a material ordered and the price per
unit or both, if this is allowed. This can bring your total amount
below the Fast Pay threshold.

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.