How To Fix CRM_PRICING415 - Terms of payment differ from value from contract account

CRM_PRICING415 - Overview

• Message type: E = Error

• Message class: CRM_PRICING - Messages for the Pricing Set

• Message number: 415

• Message text: Terms of payment differ from value from contract account

What causes this issue?

When there is a business agreement, the terms of payment in the
document must agree with the value defined in the business agreement
(in this case &V1&).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter value &V1& in the field <LS>Terms of payment</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_PRICING415 - Terms of payment differ from value from contract account ?

  The SAP error message CRM_PRICING415 indicates that there is a discrepancy between the terms of payment specified in the pricing procedure and the terms of payment associated with the contract account in the system. This error typically arises during the pricing determination process in SAP CRM when the system attempts to calculate pricing based on the terms of payment but finds that they do not match.
  
  Cause:
  
  Mismatch in Terms of Payment: The terms of payment defined in the sales document (e.g., sales order, quotation) do not match the terms of payment defined in the contract account.
  
  Configuration Issues: There may be configuration issues in the pricing procedure or the contract account settings that lead to this mismatch.
  Data Entry Errors: Incorrect data entry when creating the sales document or contract account can lead to this error.
  Changes in Terms of Payment: If the terms of payment were changed after the contract account was created,