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


COM_PMNTTRMS001 - Overview

  • Message type: E = Error

  • Message class: COM_PMNTTRMS - Messages for Terms of Payment

  • Message number: 001

  • Message text: Terms of payment &1 not available

  • Show details Hide details


  • 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.


COM_PMNTTRMS001 - Details

  • 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

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