Message type: E = Error
Message class: GJ - Joint Venture Accounting
Message number: 797
Message text: Payment Terms not Found for Customer &.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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GJ797
- Payment Terms not Found for Customer &. ?The SAP error message GJ797, which states "Payment Terms not Found for Customer &," typically occurs when the system is unable to find the payment terms associated with a specific customer in the system. This can happen in various scenarios, such as during the creation of a sales order, invoice, or other financial transactions. Causes: Missing Payment Terms: The customer master record does not have any payment terms assigned. Incorrect Customer Data: The customer may not be set up correctly in the system, or the relevant data may be incomplete.
Configuration Issues: Payment terms may not be configured correctly in the system, or the payment terms may not be valid for the specific transaction type. Data Migration Issues: If data was migrated from another system, payment terms may not have been transferred correctly. Sales Area Not Defined: The sales area for the customer may not be defined, which can lead to missing payment terms. Solutions: Check Customer Master
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