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 in the document.
  
  Solution:
  
  
  Check Payment Term: Verify that the payment term specified in the document is valid. You can do this by checking the configuration in the SAP system:
  
  Go to transaction code OBB8 to view and manage payment terms.
  Ensure that the payment term exists and is active.
  
  
  
  Review Line Item Details: Check the details of the line item to ensure that the payment term is appropriate for that specific item. This may involve reviewing the vendor/customer master data.
  
  
  Correct Data Entry: If the payment term was entered incorrectly, correct it in the document. Make sure to use the correct format and code.
  
  
  Consult Configuration: If you have access to configuration settings, ensure that the payment terms are correctly assigned to the relevant company codes and that they meet the necessary criteria for the line items in question.
  
  
  Check for Dependencies: Some payment terms may have dependencies on other settings (like payment methods or customer/vendor settings). Ensure that all related configurations are correct.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms), FK02 (Change Vendor), and FD02 (Change Customer) to check and modify payment terms.
  Documentation: Review SAP documentation or help files related to payment terms and financial document processing for additional context and troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify payment terms and related configurations in the SAP system.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid payment term error in SAP.