How To Fix G6292 - Payment term schema & incomplete for recovery indicator &

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 292

• Message text: Payment term schema & incomplete for recovery indicator &

What causes this issue?

Venture &V3& in company code &V4& has been assigned to payment term
schema &V1&. This payment term schema is not completely configured for
recovery indicator &V2&. Therefore, the cutback process cannot
determine the payment terms that should be used in the cutback
postings.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Complete the configuration of payment term schema &V1& for recovery
indicator &V2&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6292 - Payment term schema & incomplete for recovery indicator & ?

  The SAP error message G6292 indicates that there is an issue with the payment term schema related to a recovery indicator. This error typically arises in the context of financial transactions, particularly when dealing with payment terms in accounts payable or receivable.
  Cause:
  
  Incomplete Payment Term Schema: The payment term schema may not be fully defined or configured in the system. This can happen if certain required fields or settings are missing.
  Recovery Indicator Issues: The recovery indicator may not be properly assigned or configured for the payment term in question. This can lead to inconsistencies in how payments are processed.
  Configuration Errors: There may be errors in the configuration of the payment terms or recovery indicators in the SAP system, leading to this error message.
  
  Solution:
  
  
  Check Payment Term Configuration:
  
  Go to the transaction code OBB8 (Define Payment Terms) and verify that the payment term schema is correctly defined.
  Ensure that all necessary fields are filled out and that the payment terms are complete.
  
  
  
  Review Recovery Indicator Settings:
  
  Check the recovery indicator settings in the relevant configuration area (usually found in the Financial Accounting module).
  Ensure that the recovery indicator is correctly assigned to the payment term and that it is configured properly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment terms and recovery indicators to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. This will help confirm whether the issue has been resolved.
  
  
  
  Consult with SAP Support:
  
  If the issue continues after checking the configurations, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or solutions based on your specific system setup.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Define Payment Terms) and OBBR (Define Payment Methods) for further configuration checks.
  SAP Notes: Look for SAP Notes related to error G6292 in the SAP Support Portal, as they may provide specific fixes or patches.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the G6292 error message in your SAP system.