How To Fix GJ858 - Payment Terms not Found for Partner &

SAP Error Message - Details

• Message type: E = Error

• Message class: GJ - Joint Venture Accounting

• Message number: 858

• Message text: Payment Terms not Found for Partner &

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJ858 - Payment Terms not Found for Partner & ?

  The SAP error message GJ858, which states "Payment Terms not Found for Partner &," typically occurs when the system is unable to find the specified payment terms for a business partner in the context of a transaction. This can happen in various modules, such as Sales and Distribution (SD) or Financial Accounting (FI).
  Causes:
  
  Missing Payment Terms: The payment terms have not been defined for the specific business partner (customer or vendor) in the master data.
  Incorrect Configuration: The payment terms may not be properly configured in the system or may not be assigned to the relevant business partner.
  Data Inconsistency: There may be inconsistencies in the master data, such as missing or incorrect entries.
  Transaction Type: The transaction type being processed may not be compatible with the payment terms defined.
  Partner Function: The partner function being used may not have payment terms assigned.
  
  Solutions:
  
  
  Check Business Partner Master Data:
  
  Go to the transaction code BP (Business Partner) and check the master data for the specific partner.
  Ensure that the payment terms are correctly assigned in the relevant view (e.g., Sales Area Data for customers).
  
  
  
  Define Payment Terms:
  
  If payment terms are missing, you can define them using transaction code OBB8 (for Financial Accounting) or OVK1 (for Sales and Distribution).
  Ensure that the payment terms are active and correctly configured.
  
  
  
  Assign Payment Terms:
  
  If the payment terms are defined but not assigned to the partner, you can assign them in the business partner master data.
  Make sure to check the partner function and ensure that the correct payment terms are assigned.
  
  
  
  Check Configuration:
  
  Review the configuration settings for payment terms in the relevant customizing transaction (e.g., SPRO).
  Ensure that the payment terms are set up correctly for the relevant company code and sales area.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type being processed is compatible with the payment terms defined.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  BP: Business Partner
  OBB8: Define Payment Terms
  OVK1: Define Payment Terms for Sales
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment terms.
  User Roles: Ensure that the user has the necessary authorizations to view and edit business partner data.
  
  By following these steps, you should be able to identify and resolve the issue related to the GJ858 error message in SAP.