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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BUAG004 - No FI-CA payment cond. found for terms of payment &2 (contract acct &1) ?

  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 ensure that the relevant payment condition is active and correctly configured.
  
  
  
  Review Terms of Payment:
  
  Check the terms of payment assigned to the contract account. You can do this by navigating to the contract account in question and reviewing its settings.
  Ensure that the terms of payment are correctly assigned and that they correspond to an existing payment condition.
  
  
  
  Update Contract Account:
  
  If the payment condition is missing, you may need to create it or assign an existing one to the contract account.
  Use transaction code FP02 to modify the contract account and assign the correct terms of payment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP FI-CA functional consultant to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBB8: Configuration for payment terms.
  FP02: Change contract account.
  FPL9: Display contract account.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and modify payment conditions and contract accounts.
  
  
  By following these steps, you should be able to resolve the BUAG004 error and ensure that the payment conditions are correctly set up for the contract account in question.