How To Fix ME090 - Payment terms not defined (please check your input)

ME090 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 090

• Message text: Payment terms not defined (please check your input)

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 ME090 - Payment terms not defined (please check your input) ?

  The SAP error message ME090, which states "Payment terms not defined (please check your input)," typically occurs during the creation or processing of purchase orders, contracts, or other procurement-related documents. This error indicates that the system cannot find the payment terms associated with the vendor or the specific transaction.
  Causes:
  
  Missing Payment Terms: The payment terms have not been defined for the vendor in the vendor master data.
  Incorrect Vendor Master Data: The vendor master record may be incomplete or incorrectly configured.
  Transaction-Specific Issues: The payment terms may not be specified in the document you are trying to create or process.
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system related to payment terms.
  
  Solutions:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 for general data or MK03 for purchasing data).
  Verify that the payment terms are correctly defined in the purchasing view of the vendor master.
  
  
  
  Define Payment Terms:
  
  If