How To Fix MM_PUR_SRCGPROJ107 - Enter a payment term for item &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJ - Message class of MM PUR Sourcing Project

• Message number: 107

• Message text: Enter a payment term for item &1.

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 MM_PUR_SRCGPROJ107 - Enter a payment term for item &1. ?

  The SAP error message MM_PUR_SRCGPROJ107, which states "Enter a payment term for item &1," typically occurs in the context of purchasing documents, such as purchase orders or purchase requisitions. This error indicates that a payment term has not been specified for a particular item in the document.
  Cause:
  
  Missing Payment Term: The most common cause of this error is that the payment term field is left blank for the specified item in the purchasing document.
  Configuration Issues: There may be issues with the configuration of payment terms in the system, or the payment terms may not be defined for the vendor or purchasing organization.
  Document Type Restrictions: Certain document types may require payment terms to be specified, and if they are not, this error will be triggered.
  
  Solution:
  
  
  Enter Payment Term:
  
  Go to the purchasing document (e.g., purchase order or requisition) where the error occurred.
  Locate the item indicated by &1 in the error message.
  In the item details, find the field for payment terms and enter the appropriate payment term.
  
  
  
  Check Vendor Master Data:
  
  Ensure that the vendor master data has valid payment terms assigned. You can check this by navigating to the vendor master record (transaction code XK03 for general data or MK03 for purchasing data).
  If necessary, update the vendor master with the correct payment terms.
  
  
  
  Review Configuration:
  
  If the payment terms are not available, you may need to check the configuration settings in the SAP system. This can be done by navigating to the configuration settings for payment terms (transaction code SPRO).
  Ensure that the payment terms are defined correctly and are assigned to the relevant purchasing organization.
  
  
  
  Document Type Settings:
  
  Check if the document type being used has specific requirements for payment terms. You may need to adjust the settings for that document type in the configuration.
  
  
  
  Related Information:
  
  Payment Terms: Payment terms define the conditions under which a vendor will be paid. They can include details such as discounts for early payment, net payment periods, etc.
  Transaction Codes:
  
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  ME23N: Display Purchase Order
  XK03: Display Vendor Master
  MK03: Display Vendor Master (Purchasing)
  
  
  SAP Documentation: Refer to SAP Help Portal or your organization's SAP documentation for more detailed information on payment terms and purchasing processes.
  
  By following these steps, you should be able to resolve the MM_PUR_SRCGPROJ107 error and successfully enter the required payment terms for the purchasing document item.