How To Fix F5666 - Payment terms are inconsistent

F5666 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 666

• Message text: Payment terms are inconsistent

What causes this issue?

Although one of the percentages is zero, the following date limits have
been specified:
Percentage one is '&v1&' - Date limit two is '&v2&' days
Percentage two is '&v3&' - Date limit three is '&v4&' Tage

System Response

Inconsistent data cannot be processed.

How to fix this error?

Correct your entries online.
If the data is passed on maunually to financial accounting, its
consistency must be guaranteed by the calling application.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5666 - Payment terms are inconsistent ?

  The SAP error message F5666, which states "Payment terms are inconsistent," typically occurs when there is a mismatch or inconsistency in the payment terms defined in the system for a particular transaction. This can happen in various scenarios, such as during invoice processing, vendor or customer master data maintenance, or when creating purchase orders.
  Causes of Error F5666
  
  
  Inconsistent Payment Terms: The payment terms defined in the vendor/customer master data do not match those in the transaction document (e.g., invoice, purchase order).
  
  
  Missing Payment Terms: The payment terms may not be defined for the vendor or customer in the master data.
  
  
  Incorrect Configuration: There may be issues with the configuration of payment terms in the SAP system, such as missing or incorrect settings in the payment terms table.
  
  
  Document Type Issues: The document type being used may not support the payment terms specified.
  
  
  Currency Issues: If the payment terms are defined in a different currency than