How To Fix FC260 - Do not enter any terms for holdback/retainage terms of payment

FC260 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 260

• Message text: Do not enter any terms for holdback/retainage terms of payment

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC260 - Do not enter any terms for holdback/retainage terms of payment ?

  The SAP error message FC260, which states "Do not enter any terms for holdback/retainage terms of payment," typically occurs in the context of financial transactions, particularly when dealing with payment terms in accounts payable or receivable. This error indicates that the system does not allow the entry of holdback or retainage terms in the specified context.
  
  Cause:
  
  Configuration Settings: The error may arise due to specific configuration settings in the SAP system that restrict the use of holdback or retainage terms for certain types of transactions or vendors.
  Transaction Type: The transaction you are trying to process may not support holdback/retainage terms. For example, certain payment types or document types may not allow these terms.
  Vendor Master Data: The vendor master data may not be set up to accommodate holdback/retainage terms, leading to this error when attempting to enter them.
  
  
  Solution:
  
  
  Review Configuration: Check the configuration settings in the SAP system related to payment terms. Ensure