How To Fix E8010 - Terms of payment &1 deviates from terms of payment &2 for collective bill

E8010 - Overview

• Message type: E = Error

• Message class: E8 - IS-U account

• Message number: 010

• Message text: Terms of payment &1 deviates from terms of payment &2 for collective bill

What causes this issue?

The payment conditions of the contract accounts within a collective
invoice should agree with the payment conditions of the collective
invoice itself.

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

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

E8010 - Details

• The SAP error message E8010, which states "Terms of payment &1 deviates from terms of payment &2 for collective bill," typically occurs in the context of billing and invoicing when there is a mismatch between the terms of payment specified for different items in a collective bill.
  
  Cause:
  
  Mismatch in Terms of Payment: The error arises when the terms of payment for individual items in a collective invoice do not match. For example, if one item has a payment term of "Net 30" and another has "Net 60," SAP will raise this error.
  Collective Billing: This error is particularly common in collective billing scenarios where multiple invoices are combined into a single billing document.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce strict matching of payment terms across items in a collective bill.
  
  
  Solution:
  
  
  Check Terms of Payment: Review the terms of payment for each item included in the collective bill.