Message type: E = Error
Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project
Message number: 034
Message text: Payment term &1 doesnÆt exist.
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.
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.
MM_PUR_SRCGPROJ034
- Payment term &1 doesnÆt exist. ?The SAP error message MM_PUR_SRCGPROJ034 indicates that the payment term specified in a purchasing document (like a purchase order) does not exist in the system. This can occur during various procurement processes, such as when creating or modifying purchase orders, contracts, or other purchasing documents.
Cause: Incorrect Payment Term: The payment term specified in the document may have been entered incorrectly or may not exist in the system.
Configuration Issues: The payment term may not have been configured in the system, or it may have been deleted or deactivated. Master Data Issues: The vendor master data may reference a payment term that is not valid or has been removed. Client-Specific Settings: The payment term may exist in one client but not in another, especially in systems with multiple clients.
Solution: Check Payment Term: Verify the payment term in the purchasing document. Ensure that it is entered correctly and matches the expected format. Review Configuration: Go to the configuration settings
Get instant SAP help. Sign up for our Free Essentials Plan.
MM_PUR_SRCGPROJ033
Purchasing group &1 doesnÆt exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_SRCGPROJ032
Enter a purchasing group.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_SRCGPROJ035
Enter a purchaser responsible.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MM_PUR_SRCGPROJ036
Purchaser responsible &1 doesnÆt exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.