How To Fix FI_E135 - .

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 135

• Message text: .

Quelle est la cause de ce problème?

You have the Prompt Payment Act feature active for your company code.
The vendor in this invoice is flagged to receive penalties as per
Prompt Payment Act rules.
There has been an adjustment to the net due days. The adjusted value is
&V2& days. However, this is less than or equal to the number of days
for the first cash discount period of &V1& days - an impossible
business scenario.

Réponse du système

This invoice document cannot be posted.

Comment corriger cette erreur?

Check the payment terms of the vendor, the payment terms of any special
material you may have been invoiced for, and the negative grace days
and make necessary adjustments. Then post this document again.

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.