Message type: E = Error
Message class: FH - General ledger module messages
Message number: 409
Message text: Payment term & is invalid
The payment terms are either not defined at all or simply not defined
for the account type in question.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the payment terms in the Accounting Configuration menu.
<DS:TRAN.OBB8>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
FH409
- Payment term & is invalid ?The SAP error message FH409, which states "Payment term & is invalid," typically occurs when there is an issue with the payment term specified in a transaction. This error can arise in various contexts, such as during invoice processing, payment processing, or when creating sales orders. Causes of FH409 Error Invalid Payment Term: The payment term specified does not exist in the system or is not defined correctly. Inactive Payment Term: The payment term may exist but is marked as inactive or not available for the specific transaction type.
Configuration Issues: There may be configuration issues in the financial settings or the payment terms may not be assigned to the relevant company code or customer/vendor master data. Missing Master Data: The payment term may not be assigned to the customer or vendor master data. Transaction Type Restrictions: Certain payment terms may be restricted for specific transaction types or document types. Solutions to FH409 Error Check Payment Term: Verify
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FH408
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FH407
The field you are searching for does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FH410
Payment term & not defined
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FH411
Table & is not active or has no fields
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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