How To Fix GJ752 - Invalid Payment Term &

GJ752 - Overview

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 752

• Message text: Invalid Payment Term &

What causes this issue?

The entered payment term &V1& does not exist on table T052.

System Response

Processing cannot continue until a valid payment term is entered or
the screen is exited.

How to fix this error?

Enter a payment term that exists on table T052.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GJ752 - Invalid Payment Term & ?

  The SAP error message GJ752 "Invalid Payment Term" typically occurs when there is an issue with the payment terms specified in a transaction, such as an invoice or a purchase order. This error can arise due to various reasons, including incorrect configuration, missing payment terms, or issues with the master data.
  Causes of GJ752 Error
  
  Invalid Payment Term: The payment term entered does not exist in the system or is not valid for the transaction type.
  
  Configuration Issues: The payment terms may not be properly configured in the system, or they may not be assigned to the relevant company code or purchasing organization.
  Master Data Issues: The vendor or customer master data may not have the correct payment terms assigned.
  Transaction Type Restrictions: Certain payment terms may be restricted for specific transaction types or document types.
  
  Solutions to GJ752 Error
  
  
  Check Payment Terms:
  
  Verify that the payment term you are trying to use is valid and exists in