How To Fix FI_E147 - Ne concerne que les Etats-Unis


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 147

  • Message text: Ne concerne que les Etats-Unis

  • Show details Hide details
  • 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 was missing and the invoice was
    returned past the reasonable period. Reducing the number of days
    allowed for payment resulted in a negative number. This could have been
    caused because the terms of payment involved a small number of net due
    days and the invoice was returned a long time after it was received.

    Réponse du système

    This invoice cannot be posted.

    Comment corriger cette erreur?

    Change the baseline date manually to &2. This date adjusts for the
    improper invoice days of &1.

    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.


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  • Quelle est la cause et la solution de l'erreur SAP FI_E147 - Ne concerne que les Etats-Unis ?




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Messages d'erreur SAP associés

Cliquez sur les liens ci-dessous pour voir les messages connexes suivants:
  • FI_E146 .
    Quelle est la cause de ce problème? You changed your normal payment term &V1& to the Accelerated Pay payment term &V2&. You may hav...

  • 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_E148 Ne 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...

  • FI_E149 Ne concerne que les Etats-Unis
    Quelle est la cause de ce problème? You have the Prompt Payment Act function active for your company code. Invoice &1 already exists for the en...

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