How To Fix ISJP114 - Enter a valid payment term.

ISJP114 - Overview

• 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?

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 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