How To Fix /ILE/ANNX_GENERAL130 - Payment Term & was not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 130

• Message text: Payment Term & was not found

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL130 - Payment Term & was not found ?

  The SAP error message /ILE/ANNX_GENERAL130 Payment Term & was not found typically indicates that the system is unable to find the specified payment term in the configuration. This can occur in various scenarios, such as during invoice processing, payment processing, or when creating a sales order.
  Cause:
  
  Missing Payment Term: The payment term specified in the transaction does not exist in the system.
  Incorrect Configuration: The payment term may not have been properly configured or activated in the system.
  Data Entry Error: There may be a typo or incorrect entry in the payment term field.
  Client-Specific Configuration: The payment term might exist in another client but not in the current client you are working in.
  
  Solution:
  
  
  Check Payment Term Configuration:
  
  Go to the transaction code OBB8 (for payment terms) in SAP.
  Verify if the payment term in question exists. If it does not, you may need to create it.
  
  
  
  Create or Modify Payment Term:
  
  If the payment term is missing, you can create a new payment term by clicking on the "New Entries" button and filling in the required details.
  If it exists but is not configured correctly, you can modify it as needed.
  
  
  
  Verify Data Entry:
  
  Double-check the transaction where the error occurred to ensure that the payment term is entered correctly without any typos.
  
  
  
  Check Client Settings:
  
  Ensure that you are working in the correct client. If the payment term exists in another client, you may need to transport it or replicate the configuration.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides for your specific SAP version to ensure that you are following the correct procedures.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBB8 - Payment Terms Configuration
  VK11 - Create Condition Records (if related to sales)
  FBZP - Payment Program Configuration (if related to payments)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment terms.
  
  
  Documentation: Refer to SAP Help Portal for detailed information on payment terms and their configuration.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.