How To Fix G6293 - Payment term schema & incomplete for RI & and payment term &

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 293

• Message text: Payment term schema & incomplete for RI & and payment term &

What causes this issue?

Venture &V4& has been assigned to payment term schema &V1&. This
payment term schema is not completely configured for recovery indicator
&V2& and the original payment term &V3&. 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& and original payment term &V3&.

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 G6293 - Payment term schema & incomplete for RI & and payment term & ?

  The SAP error message G6293 indicates that there is an issue with the payment term schema in the system. This error typically arises when the payment term configuration is incomplete or not properly assigned to the relevant master data (such as vendor or customer records) or transaction documents.
  Cause:
  
  Incomplete Payment Term Configuration: The payment term schema may not be fully defined in the system. This could mean that certain required fields or settings are missing.
  Missing Assignment: The payment term may not be assigned to the relevant vendor or customer master data.
  Incorrect Payment Term: The payment term being used may not be valid for the transaction type or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data related to payment terms, such as missing entries in the configuration tables.
  
  Solution:
  
  
  Check Payment Term Configuration:
  
  Go to the configuration settings for payment terms in SAP (Transaction code: OBB8).
  Ensure that the payment term schema is correctly defined and that all necessary fields are filled out.
  
  
  
  Assign Payment Terms:
  
  Verify that the payment term is assigned to the relevant vendor or customer master records (Transaction codes: XK02 for vendors, XD02 for customers).
  Ensure that the payment term is valid for the specific company code and purchasing organization.
  
  
  
  Review Transaction Data:
  
  Check the transaction document (e.g., invoice, purchase order) to ensure that the correct payment term is being used.
  If necessary, update the transaction with a valid payment term.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on payment term configuration and requirements.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBB8: Payment Terms Configuration
  XK02: Change Vendor Master Data
  XD02: Change Customer Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  User Roles: Ensure that the user has the necessary permissions to make changes to payment terms and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) or materials management (MM) to further investigate the problem.