How To Fix MM_PUR_SRCGPROJ141 - Payment Term &1 on item &2 doesn't exist.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 141

• Message text: Payment Term &1 on item &2 doesn't exist.

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_SRCGPROJ141 - Payment Term &1 on item &2 doesn't exist. ?

  The SAP error message MM_PUR_SRCGPROJ141 indicates that there is an issue with the payment term specified for a particular item in a purchasing document (like a purchase order). The message states that the payment term (denoted as &1) does not exist for the item (denoted as &2).
  Cause:
  
  Incorrect Payment Term: The payment term specified in the purchasing document does not exist in the system. This could be due to a typo or an incorrect configuration.
  Inactive Payment Term: The payment term might exist but is inactive or not assigned to the relevant company code or purchasing organization.
  Configuration Issues: The payment terms may not be properly configured in the system, or there may be missing entries in the relevant tables.
  Master Data Issues: The vendor master data may not have the payment term assigned correctly.
  
  Solution:
  
  Check Payment Term: Verify the payment term specified in the purchasing document. Ensure that it is correctly entered and matches the expected format.
  Review Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Materials Management > Purchasing > Payment Terms and check if the payment term exists and is active.
  
  
  Vendor Master Data: Check the vendor master data (Transaction code: XK03 or MK03) to ensure that the payment term is correctly assigned to the vendor.
  Create/Modify Payment Term:
  
  If the payment term does not exist, you may need to create it (Transaction code: OBB8).
  If it exists but is inactive, you may need to activate it.
  
  
  Check Company Code and Purchasing Organization: Ensure that the payment term is assigned to the correct company code and purchasing organization.
  
  Related Information:
  
  Transaction Codes:
  
  XK03: Display Vendor
  MK03: Display Vendor (Purchasing)
  OBB8: Maintain Payment Terms
  SPRO: Customizing Implementation Guide
  
  
  Tables:
  
  T052: Payment Terms
  LFA1: Vendor Master (General Data)
  LFB1: Vendor Master (Company Code Data)
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring payment terms and managing vendor master data.
  
  By following these steps, you should be able to resolve the error and ensure that the payment terms are correctly set up in your SAP system.