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.

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_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