How To Fix ME072 - In case of ERS procedure, please enter terms of payment

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 072

• Message text: In case of ERS procedure, please enter 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 ME072 - In case of ERS procedure, please enter terms of payment ?

  The SAP error message ME072 typically occurs in the context of the Evaluated Receipt Settlement (ERS) procedure when there is a missing or incorrect entry for the terms of payment in the purchase order or related documents. This error indicates that the system requires the terms of payment to be specified for the ERS process to proceed.
  
  Cause:
  
  Missing Terms of Payment: The purchase order (PO) does not have the terms of payment specified.
  Incorrect Configuration: The configuration settings for the purchasing document may not be set up correctly to handle ERS.
  Document Type Restrictions: Certain document types may require specific fields to be filled out, and if the terms of payment are not included, the error will occur.
  Incomplete Vendor Master Data: The vendor master record may not have the necessary payment terms defined.
  
  
  Solution:
  
  
  Check Purchase Order: 
  
  Go to the purchase order in question and check if the terms of payment are filled in. If