How To Fix MM_PUR_SRCGPROJQTN020 - Enter a payment term on item &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SRCGPROJQTN - Message class of MM PUR Sourcing Project Quotation

• Message number: 020

• Message text: Enter a payment term on 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_SRCGPROJQTN020 - Enter a payment term on item &1. ?

  The SAP error message MM_PUR_SRCGPROJQTN020 with the description "Enter a payment term on item &1" typically occurs in the context of purchasing documents, such as purchase requisitions or purchase orders, when a payment term is not specified for a particular item.
  
  Cause:
  The error is triggered because the system requires a payment term to be defined for the item in question. Payment terms are essential for determining how and when payments are to be made for the goods or services being procured. If the payment term is missing, the system cannot process the document further.
  
  Solution:
  To resolve this error, you need to enter a payment term for the specified item. Here are the steps to do this:
  
  
  Access the Document: Open the purchasing document (e.g., purchase order or purchase requisition) where the error occurred.
  
  
  Select the Item: Navigate to the specific item that is causing the error (indicated by &1 in the error message).
  
  
  Enter Payment