How To Fix FI_E139 - Ne concerne que les Etats-Unis

FI_E139 - Overview

• Message type: E = Error

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

• Message number: 139

• Message text: Ne concerne que les Etats-Unis

Quelle est la cause de ce problème?

You are trying to post a vendor invoice that is relevant to the Prompt
Payment Act.
The vendor &V3& of this invoice has the Accelerated Pay payment term
&V2& as the default payment term in the vendor master. This default
Accelerated Pay payment term may have been changed when the purchase
order was created, or manually when the invoice receipt was created.
As a result, you currently have a different payment term, &V1&, as the
vendor payment term in the invoice.

Réponse du 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.

Comment corriger cette erreur?

Procédure pour les administrateurs système

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