How To Fix /ACCGO/CAS_PTC018 - End: Check terms of payment key

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_PTC -

• Message number: 018

• Message text: End: Check terms of payment key

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_PTC018 - End: Check terms of payment key ?

  The SAP error message /ACCGO/CAS_PTC018 End: Check terms of payment key typically indicates an issue related to the terms of payment configuration in the SAP system. This error can occur during various financial transactions, such as invoice processing or payment processing, when the system cannot find a valid terms of payment key.
  Cause:
  
  Missing Terms of Payment Key: The specified terms of payment key may not exist in the system.
  Incorrect Configuration: The terms of payment key may be incorrectly configured or not assigned to the relevant customer or vendor master data.
  Inactive Terms of Payment: The terms of payment key might be inactive or not valid for the transaction date.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that reference the terms of payment.
  
  Solution:
  
  
  Check Terms of Payment Configuration:
  
  Go to the configuration settings for terms of payment in SAP (Transaction code: OBB8).
  Verify that the terms of payment key in question exists and is correctly configured.
  
  
  
  Assign Terms of Payment to Master Data:
  
  Ensure that the terms of payment key is assigned to the relevant customer or vendor master records (Transaction codes: XD02 for customers, XK02 for vendors).
  Check if the terms of payment are valid for the specific customer/vendor and the transaction date.
  
  
  
  Activate Terms of Payment:
  
  If the terms of payment key is inactive, you may need to activate it or create a new one that meets your requirements.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any inconsistencies or errors that may be causing the issue.
  Ensure that the transaction is being processed with the correct terms of payment.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on configuring and troubleshooting terms of payment.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBB8: Maintain Terms of Payment
  XD02: Change Customer Master Data
  XK02: Change Vendor Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify terms of payment settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the /ACCGO/CAS_PTC018 error message in SAP.