Diagnosis
The payment condition &V1& you have entered has not beenmaintained consistently from the point of view of Financialaccounting or it cannot be used in connection with postings toContract Accounts Receivable and Payable.

Procedure
Check the entry and correct if necessary.
INCLUDE FICA_NA_INFOADMIN OBJECT DOKU ID TX

Procedure for System Administration
INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX

• The daily entries (daily limits) must be sorted in ascending order and
must cover the whole month.
In the case of 0 daily entries there may be no other entries for thepayment condition (with daily entry not equal to 0) as the daily limit0 is interpreted as the last of the month.
If several daily limits are entered, an entry for daily limit 31 mustbe maintained.

• A proposal must be made for the date type (base date). Recommendation:
Document date or entry date. When maintaining several daily limits,only one date type must be used for each payment condition.

• In Contract Accounts Receivable and Payable, only 1-level payment
conditions can be edited (cash discount days + cash discount percentage/ net days).

• In the case of payment conditions with cash discount entries it must be
ensured that the resulting due date for net payment is not before thecash discount deadline.