SAP Knowledge Base Article - Preview

3042595 - Error "Terms of payment are incorrect" in "Import Supplier Invoices" App

Symptom

When you upload a file in "Import Supplier Invoices" app (ID: F3041), the error "File upload failed" occurs.
Click "View Details", then message "Terms of payment are incorrect" can be seen.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Import Supplier Invoices, F3041, File upload failed, Terms of payment are incorrect, Terms of Payment, Maintain Business Partner, CASHDISCOUNT1DAYS, CASHDISCOUNT1PERCENT , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem

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