Message type: E = Error
Message class: FI_E - Message Class for FM English Developers
Message number: 202
Message text: No change made to payment term
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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The SAP error message FI_E202 "No change made to payment term" typically occurs when you attempt to change the payment term for a vendor or customer in a transaction, but the system does not allow the change due to certain conditions not being met. Here are some common causes, solutions, and related information for this error: Causes: Locked Data: The vendor or customer master data may be locked for changes due to ongoing transactions or other processes. Payment Term Restrictions: The payment term you are trying to assign may not be valid for the specific vendor or customer due to existing agreements or conditions. Open Items: There may be open items in the account that are linked to the current payment term, preventing changes. Authorization Issues: The user may not have the necessary authorizations to make changes to the payment terms. Configuration Settings: The configuration settings in the system may restrict changes to payment terms under
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