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How To Fix LOG_TRM_INTEGRATION008 - Error in CPE term & for order & item & condition &; term ignored for TRM


LOG_TRM_INTEGRATION008 - Overview

  • Message type: E = Error

  • Message class: LOG_TRM_INTEGRATION - General message class for Logistic to Treasury Integration

  • Message number: 008

  • Message text: Error in CPE term & for order & item & condition &; term ignored for TRM

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  • 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.


LOG_TRM_INTEGRATION008 - Details

  • The SAP error message LOG_TRM_INTEGRATION008 typically indicates an issue with the integration of condition records in the context of a pricing procedure or condition type. This error often arises when there is a problem with the configuration or data related to the terms of payment (CPE - Customer Payment Terms) in the context of a specific order, item, or condition.
    
    Cause: Missing or Incorrect Configuration: The payment terms or conditions may not be properly configured in the system. This could include missing entries in the relevant tables or incorrect settings in the pricing procedure. Data Inconsistencies: There may be inconsistencies in the data related to the order, item, or condition that is being processed. This could include invalid or missing values. Integration Issues: There may be issues with the integration between different modules (e.g., Sales and Distribution (SD) and Finance (FI)) that affect how payment terms are processed. Custom Code or Enhancements: If there are

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