How To Fix F2286 - Payment terms &1 invalid for country &3 due to proposed payment method &2

F2286 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 286

• Message text: Payment terms &1 invalid for country &3 due to proposed payment method &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F2286 - Payment terms &1 invalid for country &3 due to proposed payment method &2 ?

  The SAP error message F2286 indicates that there is an issue with the payment terms specified for a transaction in relation to the payment method and the country involved. Here’s a breakdown of the components of the error message:
  
  Payment Terms: This refers to the conditions under which a payment is to be made, such as the due date and any discounts for early payment.
  Payment Method: This is the method used to make the payment, such as bank transfer, check, etc.
  Country: This refers to the country code associated with the transaction.
  
  Cause of the Error
  The error occurs when the combination of payment terms, payment method, and country is not valid according to the configuration in the SAP system. This can happen due to several reasons:
  
  
  Configuration Issues: The payment terms may not be configured for the specified payment method in the context of the given country.
  Master Data Issues: The vendor or customer master