How To Fix IDFI272 - Number of days &1 has been selected for Vendor &2 Company Code &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI - International Development

• Message number: 272

• Message text: Number of days &1 has been selected for Vendor &2 Company Code &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.

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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 IDFI272 - Number of days &1 has been selected for Vendor &2 Company Code &3 ?

  The SAP error message IDFI272 typically indicates an issue related to the number of days selected for a vendor in a specific company code. This message is often associated with the configuration of payment terms or the vendor master data.
  Cause:
  The error message IDFI272 is triggered when the number of days specified for a vendor exceeds the allowed limit or is not configured correctly in the system. This can happen due to:
  
  Incorrect Configuration: The payment terms or the number of days for the vendor may not be set up correctly in the vendor master data.
  Exceeding Limits: The number of days specified for payment terms may exceed the maximum allowed days defined in the system.
  Vendor Master Data Issues: There may be inconsistencies or missing information in the vendor master data for the specified company code.
  
  Solution:
  To resolve the IDFI272 error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify the payment terms and the number of days set for the vendor in the relevant company code.
  Ensure that the payment terms are correctly defined and that the number of days does not exceed the allowed limits.
  
  
  
  Review Payment Terms Configuration:
  
  Check the configuration of payment terms in the system (transaction code OBB8).
  Ensure that the payment terms are set up correctly and that the number of days aligns with the business requirements.
  
  
  
  Adjust Number of Days:
  
  If the number of days is indeed exceeding the limit, adjust it to a valid number that complies with the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines related to payment terms and vendor configurations.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  XK03 - Display Vendor
  MK03 - Display Vendor (Purchasing)
  OBB8 - Payment Terms Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional insights.
  User Roles: Ensure that you have the necessary authorizations to make changes to vendor master data and payment terms.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.