How To Fix COM_PMNTTRMS100 - *** Messages from maintenance dialog ***

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PMNTTRMS - Messages for Terms of Payment

• Message number: 100

• Message text: *** Messages from maintenance dialog ***

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_PMNTTRMS100 - *** Messages from maintenance dialog *** ?

  The SAP error message COM_PMNTTRMS100 typically relates to issues with payment terms in the context of maintenance transactions. This error can occur in various scenarios, such as when creating or modifying a contract, order, or invoice where payment terms are involved.
  Cause:
  
  Invalid Payment Terms: The payment terms specified may not be valid or may not exist in the system.
  Missing Configuration: The payment terms may not be properly configured in the system, or there may be missing entries in the relevant tables.
  Inconsistent Data: There may be inconsistencies in the data related to payment terms, such as missing or incorrect master data.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the payment terms.
  
  Solution:
  
  Check Payment Terms: Verify that the payment terms you are trying to use are valid. You can do this by navigating to the relevant configuration settings in SAP (Transaction code: OBB8 for payment terms).
  Configuration Review: Ensure that the payment terms are correctly configured in the system. Check for any missing entries or inconsistencies in the configuration.
  Master Data Check: Review the master data related to the business partner, vendor, or customer to ensure that the payment terms are correctly assigned.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify payment terms. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Define Payment Terms) and OBA7 (Define Payment Terms for Customers).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the COM_PMNTTRMS100 error and implement a suitable solution.