Message type: E = Error
Message class: G6 - EDI messages in JV
Message number: 041
Message text: When Terms Type Code used, it must contain '05'.
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G6041
- When Terms Type Code used, it must contain '05'. ?The SAP error message G6041 indicates that there is an issue with the terms of payment configuration in your SAP system. Specifically, it suggests that when a certain terms type code is used, it must contain the value '05'. This typically relates to the payment terms defined in the vendor or customer master data.
Cause: The error usually occurs due to one of the following reasons: Incorrect Terms Type Code: The terms type code being used does not meet the requirement of containing '05'. This could be due to a misconfiguration in the payment terms setup.
Configuration Issues: The payment terms may not be properly configured in the system, leading to inconsistencies when processing transactions. Master Data Issues: The vendor or customer master data may have incorrect or incomplete payment terms assigned.
Solution: To resolve the G6041 error, you can take the following steps: Check Payment Terms Configuration: Go to the configuration settings for payment terms in SAP (Transaction
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