How To Fix F5810 - Payment terms without proposed date (tab. &)

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 810

• Message text: Payment terms without proposed date (tab. &)

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5810 - Payment terms without proposed date (tab. &) ?

  The SAP error message F5810, "Payment terms without proposed date (tab. &)," typically occurs when there is an issue with the payment terms assigned to a transaction, such as an invoice or a payment. This error indicates that the system cannot determine a proposed payment date based on the payment terms provided.
  Cause:
  
  Missing Payment Terms: The payment terms may not be defined correctly in the system.
  Incorrect Configuration: The payment terms may not be configured to generate a proposed payment date.
  Data Inconsistencies: There may be inconsistencies in the master data related to the vendor or customer, such as missing or incorrect payment terms.
  Transaction Type: The type of transaction being processed may not be compatible with the payment terms defined.
  
  Solution:
  
  
  Check Payment Terms:
  
  Go to the transaction code OBB8 to review the payment terms configuration.
  Ensure that the payment terms are correctly defined and that they include a valid proposed payment date.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the correct payment terms are assigned.
  Use transaction codes XK03 (for vendors) or FD03 (for customers) to view the master data.
  
  
  
  Adjust Payment Terms:
  
  If the payment terms are missing a proposed date, you may need to adjust them to include a valid date calculation.
  Ensure that the payment terms are set up to calculate the due date based on the invoice date or other relevant criteria.
  
  
  
  Transaction Type Compatibility:
  
  Verify that the transaction type you are processing is compatible with the payment terms you are using. Some payment terms may only apply to specific transaction types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP support team for specific guidance on configuring payment terms and resolving related issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBB8: Payment Terms Configuration
  XK03: Display Vendor Master Data
  FD03: Display Customer Master Data
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  
  By following these steps, you should be able to identify the cause of the F5810 error and implement a solution to resolve it. If the issue persists, consider reaching out to your SAP support team for further assistance.