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
Payment term &V1& does not exist.
INCLUDE FICA_NA_CUST OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
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
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&1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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