How To Fix ISJP114 - Enter a valid payment term.

SAP Error Message - Details

• Message type: E = Error

• Message class: ISJP - Message class for invoice summary

• Message number: 114

• Message text: Enter a valid payment term.

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?

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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.

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 ISJP114 - Enter a valid payment term. ?

  The SAP error message ISJP114, which states "Enter a valid payment term," typically occurs when a user attempts to process a transaction that requires a payment term, but the term provided is either invalid or not recognized by the system. This can happen in various contexts, such as during invoice processing, sales order creation, or other financial transactions.
  Causes:
  
  Invalid Payment Term: The payment term entered does not exist in the system or is incorrectly spelled.
  Configuration Issues: The payment terms may not be properly configured in the system, or they may not be assigned to the relevant customer or vendor master data.
  Missing Payment Term: The payment term field may be left blank when it is required for the transaction.
  Authorization Issues: The user may not have the necessary permissions to access or use certain payment terms.
  
  Solutions:
  
  Check Payment Term: Verify that the payment term you are entering is valid. You can do this by navigating to the payment terms configuration in SAP (Transaction Code: OBB8) and checking the list of available payment terms.
  Correct Entry: Ensure that the payment term is entered correctly without any typos or formatting issues.
  Assign Payment Terms: If the payment term is valid but not assigned to the customer or vendor, you may need to update the master data. This can be done in the customer or vendor master record (Transaction Codes: XD02 for customers, XK02 for vendors).
  Consult with Admin: If you suspect configuration issues or if you do not have the necessary permissions, consult with your SAP administrator or the finance team to ensure that the payment terms are set up correctly.
  Check for Required Fields: Ensure that all required fields in the transaction are filled out correctly, as sometimes the error may be triggered by other missing information.
  
  Related Information:
  
  Payment Terms Configuration: Payment terms in SAP define the conditions under which payments are to be made. They can include details such as discounts for early payment, due dates, and other terms.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBB8: To view and maintain payment terms.
  XD02/XK02: To change customer/vendor master data.
  
  
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment terms and their configuration.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.