How To Fix /ACCGO/PPMG_CCAK010 - Invalid Payment term &1 for line Item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/PPMG_CCAK -

• Message number: 010

• Message text: Invalid Payment term &1 for line Item &2

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_CCAK010 - Invalid Payment term &1 for line Item &2 ?

  The SAP error message /ACCGO/PPMG_CCAK010 Invalid Payment term &1 for line Item &2 typically indicates that there is an issue with the payment term specified for a particular line item in a financial document, such as an invoice or a purchase order. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invalid Payment Term: The payment term specified (represented by &1 in the error message) does not exist in the system or is not valid for the specific line item (represented by &2).
  
  Configuration Issues: The payment term may not be properly configured in the system, or it may not be assigned to the relevant company code or vendor/customer master data.
  Line Item Restrictions: Certain line items may have restrictions on the payment terms that can be applied, leading to this error if an invalid term is used.
  Data Entry Errors: There may be a typographical error in the payment term entered