How To Fix FZ043 - Active term is now & days & percent

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 043

• Message text: Active term is now & days & percent

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 FZ043 - Active term is now & days & percent ?

  The SAP error message FZ043, which states "Active term is now & days & percent," typically relates to issues with the payment terms or conditions in the financial module of SAP. This message indicates that the active payment term has reached a certain threshold, which may affect the processing of invoices or payments.
  Cause:
  
  Payment Terms Configuration: The payment terms may be set up in such a way that they are no longer valid or have reached their expiration.
  Days and Percent Threshold: The message indicates that the payment term has a specific number of days and a percentage that may have been exceeded, leading to the error.
  Document Processing: The error can occur during the processing of financial documents, such as invoices or payment runs, where the payment terms are checked against the current date.
  
  Solution:
  
  
  Review Payment Terms: Check the configuration of the payment terms in the SAP system. Ensure that they are correctly set up and valid for the transactions being processed.
  
  Navigate to the configuration settings for payment terms (Transaction code: OBB8).
  Verify the validity dates and conditions associated with the payment terms.
  
  
  
  Adjust Payment Terms: If the payment terms are outdated or incorrect, you may need to update them or create new payment terms that reflect the current business requirements.
  
  
  Check Document Dates: Ensure that the document dates (invoice date, posting date) are within the valid range of the payment terms.
  
  
  Consult with Finance Team: If you are unsure about the payment terms or their implications, consult with your finance or accounting team to ensure compliance with company policies.
  
  
  Testing: After making changes, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Review SAP documentation related to payment terms and financial processing to understand how they work and how to configure them properly.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.