How To Fix CRM_PKGRL002 - As per rule &1 item needs to have same paym terms as item with product &2


CRM_PKGRL002 - Overview

  • Message type: E = Error

  • Message class: CRM_PKGRL - Message class for package rules

  • Message number: 002

  • Message text: As per rule &1 item needs to have same paym terms as item with product &2

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CRM_PKGRL002 - As per rule &1 item needs to have same paym terms as item with product &2 ?
    The SAP error message CRM_PKGRL002 indicates that there is a mismatch in payment terms between items in a sales document (like a sales order or quotation) in the SAP CRM system. Specifically, the error states that an item must have the same payment terms as another item that is associated with a specific product.
    
    Cause: This error typically occurs due to the following reasons: Different Payment Terms: The items in the sales document have different payment terms, which is not allowed based on the defined business rules or configuration in the system. Product-Specific Rules: There may be specific rules set up in the system that require certain products to have uniform payment terms across all items in the document. Configuration Settings: The configuration in the SAP system may enforce that all items in a package or related items must share the same payment terms.
    Solution: To resolve the CRM_PKGRL002 error, you can take the following steps: Check Payment

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