How To Fix 8B187 - Payment terms are not valid

8B187 - Overview

• Message type: E = Error

• Message class: 8B - Localization (Brazil)

• Message number: 187

• Message text: Payment terms are not valid

What causes this issue?

The entered payment terms could not be found in the table.

System Response

It is not possible to continue.

How to fix this error?

Please enter valid payment terms.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8B187 - Payment terms are not valid ?

  The SAP error message 8B187 indicates that the payment terms specified in a transaction are not valid. This can occur in various contexts, such as during the creation of a sales order, invoice, or other financial documents. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause
  
  Invalid Payment Terms: The payment terms entered may not exist in the system or may have been deactivated.
  
  Configuration Issues: The payment terms may not be properly configured in the system, or there may be inconsistencies in the configuration.
  Master Data Issues: The customer or vendor master data may not have valid payment terms assigned.
  Transaction Context: The payment terms may not be applicable for the specific transaction type or document type being processed.
  
  Solution
  
  
  Check Payment Terms:
  
  Go to the transaction code OBB8 (or navigate through the menu) to check the configuration of payment terms.
  Ensure that the payment terms you are trying to use are