How To Fix F0185 - No entry in table T042N for argument & & &; correct

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 185

• Message text: No entry in table T042N for argument & & &; correct

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 F0185 - No entry in table T042N for argument & & &; correct ?

  The SAP error message F0185 indicates that there is no entry in the table T042N for the specified arguments. This table is related to the configuration of payment terms in the SAP system, and the error typically arises when the system is unable to find the necessary configuration for the payment terms being used in a transaction.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the payment terms you are trying to use have not been defined in the T042N table.
  Incorrect Payment Terms: The payment terms specified in the transaction may be incorrect or not applicable to the current context (e.g., vendor/customer).
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries for specific company codes or payment methods.
  
  Solution:
  
  Check Payment Terms: Verify that the payment terms you are using in the transaction are valid and correctly entered.
  Maintain T042N Table:
  
  Go to the transaction code OBB8 (or use the menu path: Financial Accounting > Accounts Receivable > Master Data > Payment Terms).
  Check if the payment terms exist for the relevant company code and other parameters.
  If they do not exist, you will need to create a new entry in the T042N table with the appropriate parameters.
  
  
  Review Configuration: Ensure that the payment terms are correctly configured for the relevant company code and that all necessary fields are filled out.
  Check for User Exits or Enhancements: If there are any custom developments or enhancements in your SAP system, check if they might be affecting the payment terms processing.
  
  Related Information:
  
  Table T042N: This table contains the payment terms configuration, including the payment term key, description, and other relevant details.
  Transaction Codes: Familiarize yourself with transaction codes related to payment terms and configuration, such as OBB8 (Maintain Payment Terms) and OBV2 (Define Payment Terms).
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or bugs related to payment terms and the T042N table.
  
  If the issue persists after checking the above points, it may be helpful to consult with your SAP Basis or functional team for further investigation.