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

SAP Error Message - Details

• 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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• 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 in Accounts Receivable).
  
  
  
  Enter Terms of Payment:
  
  Look for the field labeled "Terms of Payment" or similar in the credit memo entry screen.
  Enter the appropriate terms of payment code. This code can usually be found in the master data of the vendor or customer, or you can create a new one if necessary.
  
  
  
  Check Master Data:
  
  Ensure that the vendor or customer master data has the correct terms of payment assigned. You can check this in the vendor or customer master record (transaction codes such as XK02 for vendors or XD02 for customers).
  
  
  
  Save the Document:
  
  After entering the terms of payment, save the credit memo document.
  
  
  
  Related Information:
  
  
  Terms of Payment Configuration: If you need to create or modify terms of payment, you can do this in the configuration settings of SAP. This is typically done in the SPRO transaction under Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Terms of Payment.
  
  
  Documentation: Refer to SAP documentation or help files for more detailed information on how to manage terms of payment and their implications on financial transactions.
  
  
  User Roles and Authorizations: Ensure that you have the necessary permissions to edit or create credit memos and modify terms of payment.
  
  
  By following these steps, you should be able to resolve the MRNB029 error and successfully process your credit memo. If the issue persists, consider consulting with your SAP support team or checking for any additional configuration issues.