How To Fix CRM_PRICING410 - There is no description available for the term of payment

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PRICING - Messages for the Pricing Set

• Message number: 410

• Message text: There is no description available for the term of payment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRICING410 - There is no description available for the term of payment ?

  The SAP error message CRM_PRICING410, which states "There is no description available for the term of payment," typically occurs in the context of pricing and billing in SAP CRM (Customer Relationship Management). This error indicates that the system is unable to find a valid description or definition for the specified term of payment in the system.
  Cause:
  
  Missing Configuration: The term of payment may not be properly configured in the system. This could be due to missing entries in the relevant tables or settings.
  Incorrect Term of Payment: The term of payment being referenced may not exist or may have been incorrectly entered in the transaction.
  Data Inconsistency: There may be inconsistencies in the master data or transactional data that reference the term of payment.
  Authorization Issues: The user may not have the necessary authorizations to view or access the term of payment details.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for terms of payment in SAP. This can typically be found under the path: SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Define Terms of Payment.
  Ensure that the term of payment you are trying to use is defined and has a valid description.
  
  
  
  Verify Term of Payment:
  
  Check the term of payment being used in the transaction. Make sure it is correctly entered and exists in the system.
  You can do this by navigating to the relevant master data (e.g., customer master) and checking the payment terms assigned.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant master data and transactional data to ensure there are no discrepancies.
  You can use transaction codes like SE16 or SE11 to view the relevant tables (e.g., T052 for terms of payment).
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the term of payment details.
  Check the user roles and authorizations in the user management area.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to pricing and payment terms, such as VK11 (Create Condition) and VK12 (Change Condition).
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue related to the CRM_PRICING410 error message.