Message type: E = Error
Message class: F5 - Document Editing
Message number: 158
Message text: The terms of payment are incorrect
The payment terms have been maintained inconsistently.
No processing
Check the payment terms entered. Consider the following:
the day specifications must be in ascending order
the percentage rates must be in descending order
the terms of payment must be entered continuously either from left to
right or from top to bottom.
Error message extract from SAP system. Copyright SAP SE.
F5158
- The terms of payment are incorrect ?The SAP error message F5158, which states "The terms of payment are incorrect," typically occurs when there is an issue with the payment terms defined in the system for a specific transaction, such as an invoice or a purchase order. Here’s a breakdown of the potential causes, solutions, and related information for this error: Causes: Incorrect Payment Terms: The payment terms assigned to the vendor or customer may not be valid or may not exist in the system. Missing Configuration: The payment terms may not be properly configured in the system, or there may be missing details such as payment method or discount terms. Incompatibility: The payment terms may not be compatible with the transaction type or the document type being processed. Master Data Issues: The vendor or customer master data may have incorrect or outdated payment terms. Document Type Restrictions: Certain document types may have restrictions on the payment terms that can be used. Solutions: Check Payment
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