How To Fix 62713 - Maintain terms of LO in Customizing (Ten.l. &, adj.type &)

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 713

• Message text: Maintain terms of LO in Customizing (Ten.l. &, adj.type &)

Self-Explanatory Message

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• What is the cause and solution for SAP error message 62713 - Maintain terms of LO in Customizing (Ten.l. &, adj.type &) ?

  The SAP error message 62713, which states "Maintain terms of LO in Customizing (Ten.l. &, adj.type &)," typically relates to issues with the configuration of terms of payment in the Logistics (LO) module. This error can occur when the system cannot find the necessary configuration for the specified terms of payment or adjustment type.
  Cause:
  
  Missing Configuration: The terms of payment or adjustment type specified in the transaction are not maintained in the system.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration for the terms of payment.
  Data Inconsistency: There could be inconsistencies in the master data or transaction data that reference the terms of payment.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the Customizing menu.
  
  
  
  Navigate to Terms of Payment:
  
  Follow the path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Invoices/Credit Memos -> Maintain Terms of Payment.
  
  
  
  Check Configuration:
  
  Ensure that the terms of payment and adjustment type mentioned in the error message are correctly defined in the system.
  If they are missing, create new entries for the terms of payment and adjustment type as needed.
  
  
  
  Review Related Settings:
  
  Check if there are any dependencies or related settings that need to be configured, such as payment methods or customer/vendor master data.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct configuration, refer to SAP documentation or consult with a functional consultant who specializes in the relevant module.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for maintaining terms of payment) and OBB9 (for payment methods).
  User Roles: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.