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

/ACCGO/CAS_PTC018 - Overview

• 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?

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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.

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/ACCGO/CAS_PTC018 - Details

• 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