How To Fix FINLOC_JP_INVSUM014 - There are input errors in table 'payment terms' for & company code

SAP Error Message - Details

• Message type: E = Error

• Message class: FINLOC_JP_INVSUM -

• Message number: 014

• Message text: There are input errors in table 'payment terms' for & company code

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINLOC_JP_INVSUM014 - There are input errors in table 'payment terms' for & company code ?

  The SAP error message FINLOC_JP_INVSUM014 indicates that there are input errors in the "payment terms" for a specific company code. This error typically arises during the processing of financial documents, such as invoices or payments, where the payment terms defined for the company code are either missing, incorrect, or not properly configured.
  Causes:
  
  Missing Payment Terms: The payment terms for the specified company code may not be defined in the system.
  Incorrect Configuration: The payment terms may be incorrectly configured, such as having invalid values or formats.
  Data Inconsistency: There may be inconsistencies in the data related to payment terms, such as mismatched entries in related tables.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the payment terms for the company code.
  Customizations or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processing of payment terms.
  
  Solutions:
  
  
  Check Payment Terms Configuration:
  
  Navigate to the configuration settings for payment terms in SAP (Transaction Code: OBB8).
  Ensure that the payment terms are correctly defined for the relevant company code.
  
  
  
  Review Company Code Settings:
  
  Verify that the company code is correctly set up and that it has valid payment terms assigned.
  Check if the payment terms are active and applicable to the transactions being processed.
  
  
  
  Data Validation:
  
  Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., T052 for payment terms) for any inconsistencies or missing entries.
  Ensure that the payment terms are correctly linked to the vendor or customer master data.
  
  
  
  User Authorizations:
  
  Confirm that the user encountering the error has the necessary authorizations to view and modify payment terms.
  
  
  
  Consult Documentation:
  
  Review any documentation related to custom developments or enhancements that may affect payment terms processing.
  
  
  
  Testing:
  
  After making any changes, perform tests to ensure that the error no longer occurs and that the payment terms are functioning as expected.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBB8 (Define Payment Terms)
  SE16 (Data Browser)
  SE11 (Data Dictionary)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FINLOC_JP_INVSUM014 error in your SAP system.