How To Fix FI_E202 - No change made to payment term

SAP Error Message - Details

• 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

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E202 - No change made to payment term ?

  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 certain conditions.
  
  Solutions:
  
  Check for Locks: Verify if the vendor or customer master data is locked. If it is, you may need to wait until the lock is released or contact the relevant department to unlock it.
  Review Payment Terms: Ensure that the payment term you are trying to assign is valid and applicable to the vendor or customer. You can check the payment terms configuration in the SAP system.
  Clear Open Items: If there are open items associated with the current payment term, you may need to clear them or consult with your finance team on how to proceed.
  Authorization Check: Ensure that you have the necessary authorizations to make changes to the payment terms. If not, contact your system administrator to request the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to payment terms and make necessary adjustments.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to attempt to change the payment terms.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on payment terms and their configuration.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's help resources for further assistance.