How To Fix MRNB028 - Enter terms of payment for invoices

MRNB028 - Overview

• Message type: E = Error

• Message class: MRNB - Messages for Revaluation (Retro Active Pricing)

• Message number: 028

• Message text: Enter terms of payment for invoices

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 MRNB028 - Enter terms of payment for invoices ?

  The SAP error message MRNB028 ("Enter terms of payment for invoices") typically occurs when you are trying to process an invoice in the SAP system, but the terms of payment have not been specified. This can happen in various transactions, such as invoice creation or posting.
  
  Cause:
  The primary cause of this error is that the invoice you are trying to process does not have the terms of payment defined. Terms of payment are essential for determining how and when payments should be made, and they are usually linked to the vendor or customer master data.
  
  Solution:
  To resolve the MRNB028 error, you can follow these steps:
  
  
  Check Vendor/Customer Master Data:
  
  Go to the vendor or customer master record (transaction codes like XK03 for vendors or FD03 for customers).
  Ensure that the terms of payment are correctly maintained in the master data. If they are missing, you will need to update the record with the appropriate terms