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How To Fix FI_E146 - .
SAP Error Message - Details
Message type: E = Error
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Message class:
FI_E - Message Class for FM English Developers -
Message number: 146
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Message text: .
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Quelle est la cause de ce problème?
You changed your normal payment term &V1& to the Accelerated Pay payment
term &V2&. You may have done this because the total amount of your
invoice is less than the Accelerated Pay threshold.Réponse du système
Depending on what severity you assign to it in the BAdI provided, the
system will issue either a warning or an error. In the case of the
latter, this invoice cannot be posted.Extrait du message d'erreur du système SAP. Copyright SAP SE.
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FI_E146- . ?
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Messages d'erreur SAP associés
Cliquez sur les liens ci-dessous pour voir les messages connexes suivants:FI_E145.
Quelle est la cause de ce problème? You have the Prompt Payment Act function active for your company code. Invoice &1 contains improper reason ...FI_E144Ne concerne que les Etats-Unis
Message auto-explicatif Étant donné que SAP estime que ce message d'erreur spécifique est 'auto-explicatif', aucune autre information n'a été fou...FI_E147Ne concerne que les Etats-Unis
Quelle est la cause de ce problème? You have the Prompt Payment Act function active for your company code. The required information on the invoice ...FI_E148Ne concerne que les Etats-Unis
Quelle est la cause de ce problème? You have the Prompt Payment Act function active for your company code. Invoices received from the vendor refere...
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