How To Fix /ACCGO/PPMG_CCAK009 - Enter Payment Term for line Item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PPMG_CCAK -

• Message number: 009

• Message text: Enter Payment Term for line Item &1

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/PPMG_CCAK009 - Enter Payment Term for line Item &1 ?

  The SAP error message /ACCGO/PPMG_CCAK009 Enter Payment Term for line Item &1 typically occurs in the context of financial transactions, particularly when dealing with accounts payable or receivable. This error indicates that a payment term has not been specified for a particular line item in a document, such as an invoice or a purchase order.
  
  Cause:
  
  Missing Payment Term: The most common cause of this error is that the payment term field is left blank for the specified line item. Payment terms are essential for determining when payments are due and how discounts may apply.
  
  Configuration Issues: There may be issues with the configuration of payment terms in the system, such as missing or incorrectly set up payment terms in the master data.
  Data Entry Errors: Users may inadvertently skip entering the payment term during document creation or modification.
  
  
  Solution:
  
  
  Enter Payment Term: 
  
  Navigate to the document (e.g., invoice, purchase order) where the error occurred.
  Locate the