How To Fix M8348 - Terms of payment in PO & differ from the current terms of payment

M8348 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 348

• Message text: Terms of payment in PO & differ from the current terms of payment

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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Smart SAP Assistant

• What is the cause and solution for SAP error message M8348 - Terms of payment in PO & differ from the current terms of payment ?

  The SAP error message M8348 indicates that there is a discrepancy between the terms of payment specified in a Purchase Order (PO) and the terms of payment that are currently set in the vendor master data or in the purchasing info record. This can lead to issues in processing payments and invoices, as the system expects consistency between these terms.
  
  Cause:
  
  Mismatch in Terms of Payment: The terms of payment defined in the PO do not match the terms of payment defined in the vendor master data or the purchasing info record.
  Changes in Vendor Master Data: If the terms of payment for the vendor have been changed after the PO was created, this can lead to a mismatch.
  Manual Entry Errors: Incorrect manual entry of terms of payment in the PO or vendor master data can also cause this error.
  
  
  Solution:
  
  Review the Purchase Order: Check the terms of payment specified in the PO. You