How To Fix ISJP107 - There are lines with the same keys in table 'payment terms'.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 107

• Message text: There are lines with the same keys in table 'payment terms'.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISJP107 - There are lines with the same keys in table 'payment terms'. ?

  The SAP error message ISJP107 indicates that there are duplicate entries in the payment terms table, which is causing issues when trying to process transactions that involve payment terms. This error typically arises when the system encounters multiple records with the same key values in the payment terms configuration.
  Cause:
  
  Duplicate Entries: The most common cause of this error is that there are multiple entries in the payment terms table (T052) that have the same key fields. This can happen due to incorrect data entry, data migration issues, or system inconsistencies.
  Configuration Errors: If payment terms are configured incorrectly in the system, it can lead to duplicates being created.
  Data Import Issues: If data was imported into the system (e.g., through LSMW or other data migration tools) without proper checks for existing records, duplicates may have been created.
  
  Solution:
  
  
  Identify Duplicates: Use transaction codes like SE16 or SE11 to view the payment terms table (T052) and identify the duplicate entries. You can run a query to find records with the same key fields.
  Example SQL query:
  SELECT * FROM T052
  GROUP BY ZTERM
  HAVING COUNT(*) > 1
  
  
  Remove or Merge Duplicates: Once you have identified the duplicates, you can either delete the unnecessary entries or merge them if they contain different data that needs to be preserved. Be cautious when deleting records to ensure that you do not remove any necessary configurations.
  
  
  Check Configuration: Review the configuration settings for payment terms in the SAP system to ensure that they are set up correctly and that there are no errors in the configuration.
  
  
  Data Consistency Check: Run data consistency checks in the system to ensure that there are no other inconsistencies that could lead to similar issues.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to payment terms and the specific error message for additional guidance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SE16 / SE11: For viewing and analyzing table data.
  OBB8: For maintaining payment terms.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment terms and this specific error message.
  
  
  Support: If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to resolve the ISJP107 error and ensure that your payment terms are correctly configured without duplicates.