How To Fix M8337 - No terms of payment for document &1/&2

M8337 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 337

• Message text: No terms of payment for document &1/&2

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 M8337 - No terms of payment for document &1/&2 ?

  The SAP error message M8337 "No terms of payment for document &1/&2" typically occurs when there is an issue with the payment terms associated with a document, such as a purchase order or invoice. This error indicates that the system cannot find valid payment terms for the specified document.
  
  Cause:
  
  Missing Payment Terms: The document (e.g., purchase order or invoice) does not have any payment terms assigned to it.
  Incorrect Configuration: The payment terms may not be properly configured in the system or may not be valid for the specific vendor or customer.
  Document Type Issues: The document type being used may not be set up to allow for payment terms.
  Master Data Issues: The vendor or customer master data may not have valid payment terms assigned.
  
  
  Solution:
  
  
  Check Document Payment Terms:
  
  Open the document (e.g., purchase order or invoice) in SAP and check if payment terms are assigned. If not, you can assign valid payment terms.
  
  
  
  Review Payment