How To Fix ISJP113 - There are input errors in table 'payment terms'.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 113

• Message text: There are input errors in table 'payment terms'.

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 ISJP113 - There are input errors in table 'payment terms'. ?

  The SAP error message ISJP113, which states "There are input errors in table 'payment terms'," typically indicates that there are issues with the payment terms data being entered or processed in the system. This error can arise in various contexts, such as during the creation or modification of invoices, purchase orders, or other financial documents.
  Causes:
  
  Invalid Payment Terms: The payment terms code entered may not exist in the system or may be incorrectly formatted.
  Missing Required Fields: Certain mandatory fields related to payment terms may not have been filled out.
  Inconsistent Data: There may be inconsistencies in the data entered, such as incorrect dates or numerical values.
  Configuration Issues: The payment terms may not be properly configured in the system, leading to errors when they are referenced.
  Authorization Issues: The user may not have the necessary permissions to access or modify the payment terms.
  
  Solutions:
  
  Check Payment Terms: Verify that the payment terms code entered is valid and exists in the system. You can do this by navigating to the relevant configuration or master data area in SAP.
  Review Required Fields: Ensure that all mandatory fields related to payment terms are filled out correctly. Check for any missing or incorrectly entered data.
  Correct Data Entry: Review the data for any inconsistencies or errors. Make sure that all values are in the correct format and within acceptable ranges.
  Configuration Review: If you have access, check the configuration settings for payment terms in the SAP system to ensure they are set up correctly.
  User Permissions: Confirm that the user has the necessary authorizations to work with payment terms. If not, contact your SAP security administrator to request the appropriate access.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the payment terms configuration and usage.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for maintaining payment terms) or OBB9 (for defining payment terms) to check or modify the payment terms settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to payment terms.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the input errors related to payment terms in SAP.