How To Fix CM_SEPMRA_SALESORDER103 - Payment term &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_SEPMRA_SALESORDER - Message Class SEPM_SODA

• Message number: 103

• Message text: Payment term &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_SEPMRA_SALESORDER103 - Payment term &1 does not exist ?

  The SAP error message CM_SEPMRA_SALESORDER103 indicates that the payment term specified in a sales order does not exist in the system. This can occur for various reasons, such as incorrect configuration, data entry errors, or missing master data.
  Cause:
  
  Incorrect Payment Term: The payment term entered in the sales order may be misspelled or not exist in the system.
  Missing Configuration: The payment term may not have been configured in the system.
  Master Data Issues: The payment term may not be assigned to the customer master data or the sales area.
  Transport Issues: If the payment term was recently created or modified, it may not have been transported correctly to the environment you are working in.
  
  Solution:
  
  
  Verify Payment Term:
  
  Check the payment term entered in the sales order for any typographical errors.
  Ensure that the payment term is valid and exists in the system.
  
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Payment Terms.
  Ensure that the payment term you are trying to use is defined in the system.
  
  
  
  Assign Payment Term to Customer:
  
  Check the customer master data (Transaction code: XD02 for general data or VD02 for sales area data).
  Ensure that the payment term is assigned to the customer in the relevant sales area.
  
  
  
  Transport Issues:
  
  If the payment term was recently created or modified, ensure that it has been transported to the correct environment (e.g., from development to production).
  Check with your Basis team if there are any transport issues.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to payment terms in SAP to ensure compliance with your organization's policies.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  XD02: Change Customer Master Data
  VD02: Change Customer Master Data (Sales Area)
  SPRO: Access the SAP Customizing Implementation Guide
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to payment terms.
  User Authorization: Ensure that you have the necessary authorizations to view and modify payment terms and customer master data.
  
  By following these steps, you should be able to resolve the error message CM_SEPMRA_SALESORDER103 and ensure that the payment term is correctly configured and assigned.