How To Fix M8592 - Terms of payment & in PO & differ from those entered

M8592 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 592

• Message text: Terms of payment & in PO & differ from those entered

What causes this issue?

You entered the terms of payment of the invoice. Other terms of payment
were, however, agreed in the purchase order.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check that the terms of payment you entered were correct and also the
allocation you made.
To find out the terms of payment in the purchase order, delete your
entry in the <LS>terms of payment</> section and press ENTER. The
system suggests the agreed terms of payment from the purchase order.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8592 - Terms of payment & in PO & differ from those entered ?

  The SAP error message M8592 indicates that there is a discrepancy between the terms of payment specified in the purchase order (PO) and those entered in the vendor master data or the invoice. This error typically arises during the processing of a purchase order or invoice when the system detects that the payment terms do not match.
  
  Cause:
  
  Mismatch in Payment Terms: The payment terms defined in the vendor master data do not match the payment terms specified in the purchase order.
  Changes in Vendor Master Data: If the payment terms were changed in the vendor master data after the purchase order was created, this could lead to a mismatch.
  Manual Entry Errors: Incorrect manual entry of payment terms in either the PO or vendor master data can lead to this error.
  Different Payment Terms for Different Items: If different items in the same PO have different payment terms, this can also trigger the error.
  
  
  Solution:
  
  
  Verify