How To Fix ICC-FI458 - Terms of payment missing from document &1 (company code &2, year &3)

ICC-FI458 - Overview

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 458

• Message text: Terms of payment missing from document &1 (company code &2, year &3)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

ICC-FI458 - Details

• The SAP error message ICC-FI458 indicates that there is a missing terms of payment in a financial document. This error typically occurs when you are trying to post a financial document (like an invoice or a payment) and the system cannot find the necessary terms of payment associated with the document.
  
  Cause:
  
  Missing Terms of Payment: The most common cause is that the terms of payment have not been defined for the vendor or customer in the master data.
  Incorrect Document Type: The document type being used may not be configured to allow terms of payment.
  
  Configuration Issues: There may be issues in the configuration settings related to payment terms in the financial module.
  Document Type Settings: The document type may not be set up to require terms of payment.
  
  
  Solution:
  
  
  Check Master Data:
  
  Go to the vendor or customer master data and ensure that the terms of payment are correctly maintained.
  You can check this in transaction codes