How To Fix F5811 - Term & from master record is incorrect

F5811 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 811

• Message text: Term & from master record is incorrect

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5811 - Term & from master record is incorrect ?

  The SAP error message F5811, which states "Term & from master record is incorrect," typically occurs in the context of financial transactions, particularly when dealing with payment terms in accounts payable or accounts receivable. This error indicates that the payment terms specified in the transaction do not match the payment terms defined in the master record (such as vendor or customer master data).
  
  Cause:
  
  Mismatch in Payment Terms: The payment terms entered in the transaction do not correspond to those defined in the vendor or customer master record.
  Incorrect Master Data: The master data for the vendor or customer may have been incorrectly set up or modified.
  Missing Payment Terms: The payment terms may not be defined in the master record at all.
  
  Configuration Issues: There may be issues with the configuration of payment terms in the system.
  
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or customer master record and verify the payment terms assigned.
  Use transaction codes