How To Fix /ACCGO/CAS_PTC017 - Terms of payment key &1 did not match terms of payment key &2 of contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 017

• Message text: Terms of payment key &1 did not match terms of payment key &2 of contract

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAS_PTC017 - Terms of payment key &1 did not match terms of payment key &2 of contract ?

  The SAP error message /ACCGO/CAS_PTC017 indicates a mismatch between the terms of payment key specified in a transaction and the terms of payment key defined in a related contract. This error typically arises in the context of contract management or financial transactions where specific payment terms are critical for processing.
  Cause:
  
  Mismatch in Payment Terms: The terms of payment key you are trying to use in your transaction does not match the terms of payment key that is defined in the associated contract.
  Incorrect Configuration: There may be an issue with how the payment terms are configured in the system.
  Data Entry Error: The user may have mistakenly entered the wrong payment terms in the transaction.
  Contract Changes: If the contract was modified after the transaction was created, the payment terms may have changed, leading to this error.
  
  Solution:
  
  Verify Payment Terms: Check the payment terms key in the transaction and compare it with the payment terms key defined in the contract. Ensure they match.
  Update Transaction: If the payment terms in the transaction are incorrect, update them to match the contract's payment terms.
  Review Contract: If necessary, review the contract to ensure that the payment terms are correctly defined and that they meet the requirements of the transaction.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing contracts and payment terms to ensure compliance.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in contract management.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract) or ME31K (Create Contract) to review and manage contracts.
  Configuration Settings: Check the configuration settings for payment terms in the SAP system, which can be found in the customizing settings under Financial Accounting (FI) or Sales and Distribution (SD).
  User Training: Ensure that users are trained on how to correctly enter payment terms and understand the implications of mismatches in contracts and transactions.
  
  By following these steps, you should be able to resolve the error and ensure that your transactions align with the defined contracts in SAP.