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

FSC1013 - Overview

• 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