How To Fix 06177 - Payment term & not defined

06177 - Overview

• Message type: E = Error

• Message class: 06 -

• Message number: 177

• Message text: Payment term & not defined

What causes this issue?

The terms of payment key &V1& you entered has not been defined.

How to fix this error?

INCLUDE NA_EINGABE_PRUEFEN LANGUAGE EN
You can enter <GL:terms_of_payment>terms of payment</> explicitly.
DEFINE &OBJEKTE& = 'Terms of payment'
INCLUDE NA_EINK_CUST LANGUAGE EN

Error message extract from SAP system. Copyright SAP SE.

06177 - Details

• The SAP error message "06177 Payment term & not defined" typically occurs when a payment term that is referenced in a transaction (such as an invoice or a purchase order) is not defined in the system. This can happen for various reasons, such as incorrect configuration, missing entries, or data inconsistencies.
  
  Cause:
  
  Missing Payment Term: The payment term specified in the transaction does not exist in the system.
  Incorrect Configuration: The payment term may not be properly configured in the system settings.
  Data Entry Error: There may be a typo or incorrect entry in the payment term field.
  Master Data Issues: The vendor or customer master data may reference a payment term that is not defined.
  
  
  Solution:
  
  
  Check Payment Term Configuration:
  
  Go to the transaction code OBB8 (for payment terms) in SAP.
  Verify if the payment term in question is defined. If it is not, you will need to create it.
  
  
  
  Create or Modify Payment Term:
  
  If the payment term is