How To Fix M8_2087 - Payment conditions for document &1 differ from the current conditions

M8_2087 - Overview

• Message type: E = Error

• Message class: M8_2 - Logistics Invoice Verification

• Message number: 087

• Message text: Payment conditions for document &1 differ from the current conditions

What causes this issue?

Document &V1& comes from SAP Transportation Management (SAP TM).
The payment terms for the current invoice are different from those in
the TM document.
In TM document &V1&, different payment terms were agreed:

Terms of payment key &V2&

1. Cash discount period &V3&
Days &V4&%
Either you have selected additional TM documents with different terms of
payment, or you have changed the terms of payment manually.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8_2087 - Payment conditions for document &1 differ from the current conditions ?

  The SAP error message M8_2087 indicates that there is a discrepancy between the payment conditions specified in a document (such as a purchase order or invoice) and the current payment conditions that are set in the system. This can occur in various scenarios, such as when processing invoices, creating purchase orders, or during payment processing.
  
  Cause:
  
  Mismatch in Payment Terms: The payment terms defined in the document do not match the payment terms that are currently set in the vendor master data or the purchasing info record.
  Changes in Vendor Master Data: If the payment terms for a vendor have been changed after the document was created, this can lead to a mismatch.
  Document Type Differences: Different document types may have different payment conditions, leading to inconsistencies.
  Manual Changes: If someone manually changed the payment conditions in the document after it was created, it could lead to this error.
  
  
  Solution:
  
  Check Document Payment Terms: Review the payment