How To Fix ERW015 - Payment condition &1 does not exist

ERW015 - Overview

• Message type: E = Error

• Message class: ERW - Contract Accounts A/R and A/P: SD -> FI-CA interface

• Message number: 015

• Message text: Payment condition &1 does not exist

What causes this issue?

Payment term &V1& does not exist.
INCLUDE FICA_NA_CUST OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ERW015 - Payment condition &1 does not exist ?

  The SAP error message ERW015 indicates that a payment condition specified in a transaction does not exist in the system. This error typically arises during the processing of invoices, payments, or other financial transactions where payment terms are defined.
  
  Cause:
  
  Missing Payment Condition: The payment condition specified in the transaction is not defined in the system.
  Incorrect Configuration: The payment condition may have been incorrectly configured or deleted in the system.
  Typographical Error: There may be a typographical error in the payment condition code entered in the transaction.
  Data Migration Issues: If data was migrated from another system, the payment conditions may not have been properly transferred or set up.
  
  
  Solution:
  
  
  Check Payment Condition Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Invoices > Define Payment Terms.
  Verify if the payment condition in question exists. If it does not, you may