How To Fix BUAG004 - No FI-CA payment cond. found for terms of payment &2 (contract acct &1)

BUAG004 - Overview

• Message type: E = Error

• Message class: BUAG - Business Agreement Data Exchange - Contract Account

• Message number: 004

• Message text: No FI-CA payment cond. found for terms of payment &2 (contract acct &1)

What causes this issue?

The assignment is not maintained in Customizing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the assignment in table tfk_map_zahlkond.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

BUAG004 - Details

• The SAP error message BUAG004 indicates that there is no Financial Accounting - Contract Accounts Receivable and Payable (FI-CA) payment condition found for the specified terms of payment and contract account. This error typically arises during the processing of payments or when trying to post transactions related to contract accounts.
  
  Cause:
  
  Missing Payment Condition: The payment condition specified in the terms of payment does not exist in the system for the contract account.
  Incorrect Configuration: The configuration for payment conditions in FI-CA may not be set up correctly or is incomplete.
  Data Entry Error: There may be a typo or incorrect entry in the terms of payment or contract account.
  Inactive Payment Condition: The payment condition might be inactive or not assigned to the relevant contract account.
  
  
  Solution:
  
  
  Check Payment Conditions:
  
  Go to the configuration settings in SAP and verify that the payment conditions are correctly defined for FI-CA.
  Use transaction code OBB8 to check the payment terms and