Message type: E = Error
Message class: G2 - Joint venture customizing
Message number: 026
Message text: Payment term entry not allowed on this node for this action
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G2026
- Payment term entry not allowed on this node for this action ?The SAP error message G2026, which states "Payment term entry not allowed on this node for this action," typically occurs in the context of financial transactions, particularly when dealing with payment terms in the SAP system. This error can arise in various scenarios, such as during invoice processing, sales order creation, or other financial document entries.
Cause: Incorrect Configuration: The payment terms may not be configured correctly for the specific transaction type or document type you are working with. Node Restrictions: The specific node (or level) in the document structure where you are trying to enter the payment terms may not allow for payment term entries. This can happen if the system is set up to restrict payment terms at certain levels (e.g., header vs. item level). Document Type Limitations: Certain document types may not support payment terms, or the payment terms may not be applicable for the specific transaction you are trying to
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