How To Fix MRNB029 - Enter terms of payment for credit memos

MRNB029 - Overview

• Message type: E = Error

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

• Message number: 029

• Message text: Enter terms of payment for credit memos

Self-Explanatory Message

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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.

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• What is the cause and solution for SAP error message MRNB029 - Enter terms of payment for credit memos ?

  The SAP error message MRNB029, which states "Enter terms of payment for credit memos," typically occurs when you are trying to create or process a credit memo in SAP, but the system requires you to specify the terms of payment for that credit memo. This is a common issue in the Accounts Payable or Accounts Receivable modules.
  
  Cause:
  The error is caused by the absence of terms of payment in the credit memo document. Terms of payment are essential as they define the payment conditions, such as discounts, due dates, and payment methods. If these terms are not specified, SAP will not allow the processing of the credit memo.
  
  Solution:
  To resolve this error, you need to enter the terms of payment for the credit memo. Here are the steps to do this:
  
  
  Access the Credit Memo Document:
  
  Go to the transaction where you are creating or editing the credit memo (e.g., FB75 for credit memos