How To Fix FPIA108 - Payment term &1 is not in table T052U; check the entry


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FPIA - Interest on Arrears

  • Message number: 108

  • Message text: Payment term &1 is not in table T052U; check the entry

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FPIA108 - Payment term &1 is not in table T052U; check the entry ?
    The SAP error message FPIA108 indicates that the payment term specified in the transaction is not found in the table T052U. This table contains the payment terms that are valid for the company code and the specific transaction you are trying to execute. Here’s a breakdown of the cause, solution, and related information for this error:
    
    Cause: Invalid Payment Term: The payment term you are trying to use is not defined in the system or is not valid for the specific company code.
    Configuration Issues: The payment term may not have been set up correctly in the configuration settings. Company Code Restrictions: The payment term may not be applicable to the company code you are working with. Data Entry Error: There might be a typo or incorrect entry in the payment term field.
    Solution: Check Payment Term: Verify the payment term you are using in the transaction. Ensure that it is correctly entered and matches the expected

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