Message type: E = Error
Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing
Message number: 202
Message text: Error calculating baseline date for pay term &. See payment terms config.
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G5202
- Error calculating baseline date for pay term &. See payment terms config. ?The SAP error message G5202, which states "Error calculating baseline date for pay term &. See payment terms config," typically occurs when there is an issue with the configuration of payment terms in the SAP system. This error can arise in various modules, including Accounts Payable (AP) and Accounts Receivable (AR), when the system is unable to determine the baseline date for a payment term. Causes: Incorrect Payment Terms Configuration: The payment terms may not be set up correctly in the system. This includes missing or incorrect entries in the payment terms configuration. Missing Baseline Date Calculation: The system may not have a valid method to calculate the baseline date based on the payment terms defined. Inconsistent Data: There may be inconsistencies in the master data (e.g., vendor or customer master records) that reference the payment terms. Custom Logic or Enhancements: If there are custom developments or enhancements in the system, they may interfere with
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