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

CM_SEPMRA_SALESORDER103 - Overview

• 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

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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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CM_SEPMRA_SALESORDER103 - Details

• 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)