How To Fix COM_PMNTTRMS105 - Enter percentage rates in descending order


COM_PMNTTRMS105 - Overview

  • Message type: E = Error

  • Message class: COM_PMNTTRMS - Messages for Terms of Payment

  • Message number: 105

  • Message text: Enter percentage rates in descending order

  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message COM_PMNTTRMS105 - Enter percentage rates in descending order ?
    The SAP error message COM_PMNTTRMS105 indicates that the percentage rates entered in a payment terms configuration are not in the required descending order. This error typically occurs when defining payment terms in the SAP system, particularly in the context of financial transactions or invoice processing.
    
    Cause: The error arises when the percentage rates for payment terms are not arranged from the highest to the lowest. For example, if you have payment terms defined as follows: 10% (1st installment) 5% (2nd installment) 15% (3rd installment) This configuration would trigger the error because the rates are not in descending order (15% should come before 10% and 5%).
    Solution: To resolve this error, you need to ensure that all percentage rates in the payment terms are entered in descending order. Here’s how you can do that: Access Payment Terms Configuration: Go to the relevant transaction code (e.g., OBB8 for payment terms configuration) or navigate through the SAP menu to the payment terms settings. Review

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker