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.

What else can you do?

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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 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,