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

FI_E147 - Overview

• 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

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.