How To Fix F2470 - No terminations have been found.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 470

• Message text: No terminations have been found.

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 F2470 - No terminations have been found. ?

  The SAP error message F2470 ("No terminations have been found") typically occurs in the context of financial accounting, particularly when dealing with payment terms or payment processing. This error indicates that the system could not find any relevant terminations (or end dates) for the payment terms you are trying to use.
  Causes:
  
  Missing Payment Terms: The payment terms you are trying to apply may not be defined in the system.
  Incorrect Configuration: The configuration for payment terms may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records (e.g., vendor or customer master data).
  Invalid Date Ranges: The date ranges for the payment terms may not be valid or may not cover the transaction date.
  Authorization Issues: The user may not have the necessary authorizations to view or use the payment terms.
  
  Solutions:
  
  
  Check Payment Terms Configuration:
  
  Go to the configuration settings for payment terms in SAP (Transaction code: OBB8).
  Ensure that the payment terms you are trying to use are defined and active.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the payment terms are correctly assigned.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to review the master data.
  
  
  
  Validate Date Ranges:
  
  Ensure that the payment terms have valid start and end dates that encompass the transaction date.
  
  
  
  Check for Authorizations:
  
  Verify that the user has the necessary authorizations to access and use the payment terms.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms), XK03 (vendor master), and FD03 (customer master).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.