How To Fix COM_PMNTTRMS_MD103 - Payment periods must be entered without gaps

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PMNTTRMS_MD - Messages for Terms of Payment

• Message number: 103

• Message text: Payment periods must be entered without gaps

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?

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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_MD103 - Payment periods must be entered without gaps ?

  The SAP error message COM_PMNTTRMS_MD103 ("Payment periods must be entered without gaps") typically occurs when there is an issue with the configuration of payment terms in the system. This error indicates that the payment periods defined in the payment terms are not continuous, meaning there are gaps between the periods that have been defined.
  
  Cause:
  
  Gaps in Payment Periods: The payment terms may have been set up with intervals that do not cover the entire range without any breaks. For example, if you have defined payment terms for 0-30 days and then for 60-90 days, there is a gap for 31-59 days.
  Incorrect Configuration: The payment terms might have been incorrectly configured in the system, leading to non-continuous payment periods.
  Data Entry Errors: During the creation or modification of payment terms, there may have been mistakes in entering the periods.
  
  
  Solution:
  
  
  Review Payment Terms Configuration:
  
  Go to the configuration settings for payment terms in SAP (Transaction code: