How To Fix COM_PMNTTRMS104 - Enter periods in ascending order

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PMNTTRMS - Messages for Terms of Payment

• Message number: 104

• Message text: Enter periods in ascending order

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PMNTTRMS104 - Enter periods in ascending order ?

  The SAP error message COM_PMNTTRMS104 indicates that the periods entered in a transaction or configuration are not in ascending order. This typically occurs in scenarios where you are defining payment terms, installment plans, or similar configurations that require a sequence of periods (e.g., months, quarters, etc.) to be specified in a logical order.
  Cause:
  The error arises when the periods you have entered are not arranged from the earliest to the latest. For example, if you enter periods like January, March, and February, the system will throw this error because February does not follow March in chronological order.
  Solution:
  To resolve this error, you need to ensure that the periods are entered in ascending order. Here are the steps you can take:
  
  
  Review the Period Entries: Go back to the screen where you entered the periods and check the sequence.
  
  
  Rearrange the Periods: If you find that the periods are not in the correct order, rearrange them so that they are listed from the earliest to the latest.
  
  
  Save Changes: After making the necessary adjustments, save your changes and try to proceed with the transaction again.
  
  
  Related Information:
  
  
  Transaction Codes: This error can occur in various transaction codes related to payment terms, such as OBB8 (Define Payment Terms) or during the configuration of installment plans.
  
  
  Documentation: Refer to SAP documentation or help files for more details on how to define payment terms or periods correctly.
  
  
  SAP Notes: Check SAP Notes for any specific updates or patches related to this error message, as there may be known issues or additional guidance provided by SAP.
  
  
  User Training: Ensure that users entering this data are trained on the importance of maintaining the correct order of periods to avoid this error in the future.
  
  
  By following these steps, you should be able to resolve the COM_PMNTTRMS104 error and proceed with your SAP transactions without further issues.