How To Fix FH410 - Payment term & not defined

FH410 - Overview

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 410

• Message text: Payment term & not defined

What causes this issue?

Term of payment &V1& is not defined.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the terms of payment in the Financial Accounting configuration
menu.

<DS:TRAN.OBB8>Proceed</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH410 - Payment term & not defined ?

  The SAP error message FH410, which states "Payment term & not defined," typically occurs when a payment term that is being referenced in a transaction (such as an invoice or a payment) is not defined in the system. This can happen in various modules, including Accounts Payable (AP) and Accounts Receivable (AR).
  
  Cause:
  
  Missing Payment Term: The payment term specified in the transaction does not exist in the system.
  Incorrect Configuration: The payment term may not have been properly configured in the system.
  Data Entry Error: There may be a typo or incorrect entry in the payment term field.
  Master Data Issues: The vendor or customer master data may reference a payment term that is not defined.
  
  
  Solution:
  
  
  Check Payment Term Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: OBB8) to check if the payment term exists.
  If it does not exist, you can create a new payment term or modify an existing one.
  
  
  
  Create or Modify Payment