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

GJ858 - Overview

• 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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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