How To Fix FSC1013 - Payment term &1 is not supported or is inconsistent

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Payment term &1 is not supported or is inconsistent

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 to 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 FSC1013 - Payment term &1 is not supported or is inconsistent ?

  The SAP error message FSC1013, which states "Payment term &1 is not supported or is inconsistent," typically occurs in the context of financial transactions, particularly when dealing with payment terms in accounts payable or accounts receivable. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Payment Term: The payment term specified in the transaction does not exist in the system or is not properly configured.
  Inconsistent Configuration: The payment term may be configured incorrectly, leading to inconsistencies in how it is applied to transactions.
  Missing Master Data: The customer or vendor master data may not have the required payment term assigned.
  Transaction Type Restrictions: Certain payment terms may be restricted for specific transaction types or document types.
  Inactive Payment Term: The payment term may have been marked as inactive in the configuration settings.
  
  Solutions:
  
  
  Check Payment Term Configuration:
  
  Go to the configuration settings in SAP (Transaction code: OBB8 for payment terms) and verify that the payment term exists and is correctly configured.
  Ensure that the payment term is active and not marked for deletion.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data (Transaction codes: XD03 for customers, XK03 for vendors) to ensure that the correct payment term is assigned.
  If necessary, update the master data to include a valid payment term.
  
  
  
  Validate Transaction Type:
  
  Ensure that the payment term is applicable for the specific transaction type you are processing. Some payment terms may only be valid for certain document types.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment terms to understand any specific requirements or restrictions.
  
  
  
  Error Logs:
  
  Check the error logs or application logs (Transaction code: SLG1) for more detailed information about the error and any related issues.
  
  
  
  Contact 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.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBB8: Maintain Payment Terms
  XD03: Display Customer
  XK03: Display Vendor
  SLG1: Application Log
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to payment terms.
  
  
  Documentation: Review the SAP Financial Accounting (FI) module documentation for detailed information on payment terms and their configuration.
  
  
  By following these steps, you should be able to identify the cause of the FSC1013 error and implement the necessary solutions to resolve it.