How To Fix F5231 - Terms of payment changed; Check

F5231 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 231

• Message text: Terms of payment changed; Check

INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

F5231 - Details

• The SAP error message F5231 ("Terms of payment changed; Check") typically occurs when there is a discrepancy or change in the payment terms associated with a financial transaction, such as an invoice or a payment. This error can arise in various scenarios, including when the payment terms have been modified after the transaction was created, or when there are inconsistencies between the payment terms in the vendor/customer master data and the transaction itself.
  Causes:
  
  Change in Payment Terms: The payment terms for a vendor or customer have been changed after the transaction was created.
  Inconsistent Data: The payment terms in the document do not match the payment terms defined in the vendor or customer master data.
  Document Status: The document may be in a status that does not allow changes to payment terms.
  
  Configuration Issues: There may be issues with the configuration of payment terms in the SAP system.
  
  Solutions:
  
  
  Check Payment Terms: Review the payment terms