How To Fix FI_E290 - Original terms of payment &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 290

• Message text: Original terms of payment &1: &2

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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• What is the cause and solution for SAP error message FI_E290 - Original terms of payment &1: &2 ?

  The SAP error message FI_E290, which states "Original terms of payment &1: &2," typically occurs in the context of financial transactions, particularly when dealing with invoices, payments, or other financial documents. This error message indicates that there is an issue with the terms of payment associated with a transaction.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Terms of Payment: The terms of payment specified in the transaction may not be valid or may not exist in the system.
  Missing Configuration: The terms of payment may not be properly configured in the system, leading to discrepancies.
  Inconsistent Data: There may be inconsistencies between the terms of payment defined in the vendor/customer master data and those used in the transaction.
  Document Type Restrictions: Certain document types may have restrictions on the terms of payment that can be applied.
  
  Solution:
  To resolve the FI_E290 error, you can take the following steps:
  
  
  Check Terms of Payment:
  
  Verify that the terms of payment specified in the transaction are correct and exist in the system.
  Go to the configuration settings in SAP (Transaction code: OBB8) to review the terms of payment.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data to ensure that the terms of payment are correctly assigned.
  Use transaction codes like XK03 (for vendors) or FD03 (for customers) to view the master data.
  
  
  
  Configuration Settings:
  
  Ensure that the terms of payment are properly configured in the system. This includes checking the payment terms for the relevant company code and ensuring they are active.
  
  
  
  Document Type Check:
  
  Review the document type being used for the transaction to ensure it allows the specified terms of payment.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes or updates that may address this specific error message. SAP Notes can provide patches or additional guidance.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms configuration), XK03 (vendor master), and FD03 (customer master).
  SAP Documentation: Refer to SAP Help documentation for detailed information on configuring terms of payment and handling financial transactions.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.