How To Fix COM_PMNTTRMS_MD002 - No description for terms of payment &1 available

COM_PMNTTRMS_MD002 - Overview

• Message type: E = Error

• Message class: COM_PMNTTRMS_MD - Messages for Terms of Payment

• Message number: 002

• Message text: No description for terms of payment &1 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_PMNTTRMS_MD002 - No description for terms of payment &1 available ?

  The SAP error message COM_PMNTTRMS_MD002 indicates that there is no description available for the specified terms of payment in the system. This typically occurs when the terms of payment code is either not defined in the system or is not properly configured.
  
  Cause:
  
  Missing Terms of Payment: The terms of payment code specified in the transaction does not exist in the system.
  Incorrect Configuration: The terms of payment may exist, but they are not properly configured or activated.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to payment terms.
  
  
  Solution:
  
  
  Check Terms of Payment Configuration:
  
  Go to the SAP transaction code OBB8 (or navigate through the menu: Financial Accounting > Accounts Receivable > Master Data > Terms of Payment).
  Verify if the terms of payment code exists and is correctly configured. If it does not exist, you will need to create it.
  
  
  
  Create or Update Terms of Payment:
  
  If the terms of payment code