How To Fix FSC1012 - Payment condition &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 012

• Message text: Payment condition &1 does not exist

What causes this issue?

The system could not determine payment term &v1&.

System Response

Error message

How to fix this error?

Add the required payment term in the system settings.
INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1012 - Payment condition &1 does not exist ?

  The SAP error message FSC1012, which states "Payment condition &1 does not exist," typically occurs in the context of financial transactions, particularly when dealing with payment terms or conditions in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Non-Existent Payment Condition: The payment condition specified in the transaction does not exist in the system. This could be due to a typo, incorrect configuration, or the payment condition not being defined in the system.
  Configuration Issues: The payment condition may not have been set up in the relevant configuration settings in SAP.
  Master Data Issues: The customer or vendor master data may reference a payment condition that is not defined.
  Transport Issues: If the payment condition was recently created or modified, it may not have been transported correctly to the environment you are working in.
  
  Solution:
  
  Check Payment Condition: Verify the payment condition code that is causing the error. Ensure that it is correctly entered and exists in the system.
  Define Payment Condition: If the payment condition does not exist, you can create it:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Incoming Payments ? Define Payment Terms.
  Create a new payment condition if necessary.
  
  
  Review Master Data: Check the customer or vendor master data to ensure that the payment condition is correctly assigned.
  Transport Requests: If the payment condition was recently created, ensure that the transport requests have been properly executed and that the condition is available in the current environment.
  Consult Documentation: Review any relevant documentation or configuration guides to ensure that the payment conditions are set up according to business requirements.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBB8 to view and manage payment terms.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify payment conditions in the system.
  Testing: After making changes, perform tests to ensure that the payment condition works as expected in transactions.
  
  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 accounting within SAP.