How To Fix FI_E127 - .

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 127

• Message text: .

Quelle est la cause de ce problème?

This purchase order is potentially a Fast Pay purchase order because two
conditions required for Fast Pay have been satisfied:
One or more lines on your purchase order is/are for material(s) that
belong to the Fast Pay material group &V2&.
The total of the amounts in the Fast Pay relevant line items is less
than the maximum amount allowed for a Fast Pay purchase order.
However, the third condition for Fast Pay compliance has not been
satisfed because the line item &V1& currently being processed does not
have the 'goods receipt non-valuated' flag on.

Réponse du système

The system does not allow you to post this purchase order. Each line
item that satisfies the other criteria for Fast Pay compliance must have
the 'goods receipt non-valuated' flag on.

Comment corriger cette erreur?

If you have determined that this purchase order is indeed a Fast Pay
one, you need to turn on the 'GR non-valuated' indicator in the delivery
tab of the item block for line item &V1&.

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.