How To Fix F4271 - Enter terms of payment in full

F4271 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 271

• Message text: Enter terms of payment in full

What causes this issue?

New terms of payment must be entered fully.
Example:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Previous terms: 10 days 3 %, 20 day 2 %, 30 days net.
New entry: days 1 = 15 days (all other fields empty)
leads to: 15 days net
and not to: 15 days 3 %, 20 days 2 %, 30 days net.

System Response

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

F4271 - Details

• The SAP error message F4271 "Enter terms of payment in full" typically occurs when you are trying to process a financial transaction, such as creating an invoice or a payment, and the system requires that the terms of payment be fully specified. This error indicates that the terms of payment field is either incomplete or missing.
  
  Cause:
  
  Incomplete Terms of Payment: The terms of payment field may not have been filled out completely. This could be due to missing information such as payment method, discount terms, or due dates.
  
  Configuration Issues: The terms of payment may not be properly configured in the system, leading to incomplete or invalid entries.
  Document Type Restrictions: Certain document types may require specific terms of payment that are not being met.
  User Input Error: The user may have inadvertently left the terms of payment field blank or entered incorrect data.
  
  
  Solution:
  
  Check Terms of Payment: Ensure that the terms of payment are