How To Fix COM_PMNTTRMS001 - Terms of payment &1 not available

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PMNTTRMS - Messages for Terms of Payment

• Message number: 001

• Message text: Terms of payment &1 not available

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 COM_PMNTTRMS001 - Terms of payment &1 not available ?

  The SAP error message COM_PMNTTRMS001 indicates that the terms of payment specified (denoted by &1) are not available in the system. This error typically occurs when trying to process a transaction that requires specific payment terms that have not been defined or are not active in the system.
  Causes:
  
  Missing Payment Terms: The specified terms of payment have not been created in the system.
  Inactive Payment Terms: The payment terms exist but are marked as inactive or not valid for the current transaction.
  Incorrect Configuration: The payment terms may not be properly assigned to the relevant customer/vendor master data.
  Data Entry Error: There may be a typo or incorrect entry in the payment terms field during transaction processing.
  
  Solutions:
  
  
  Create or Activate Payment Terms:
  
  Go to the transaction code OBB8 (for payment terms configuration).
  Check if the payment terms specified in the error message exist. If not, create them.
  If they exist but are inactive, activate them.
  
  
  
  Check Master Data:
  
  Verify the customer or vendor master data to ensure that the correct payment terms are assigned.
  Use transaction codes XD02 (for customers) or MK02 (for vendors) to check and update the payment terms.
  
  
  
  Review Transaction Entry:
  
  Double-check the transaction where the error occurred to ensure that the payment terms were entered correctly.
  Look for any typos or incorrect codes.
  
  
  
  Consult Documentation:
  
  If you are unsure about the payment terms configuration, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBB8: Configuration of payment terms.
  XD02: Change customer master data.
  MK02: Change vendor master data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment terms.
  
  
  User Roles: Ensure that you have the necessary authorizations to create or modify payment terms in the system.
  
  
  By following these steps, you should be able to resolve the error message COM_PMNTTRMS001 and ensure that the terms of payment are correctly configured in your SAP system.