How To Fix MSITEM003 - Enter the complete terms of payment

SAP Error Message - Details

• Message type: E = Error

• Message class: MSITEM - Line Item Display with ALV, RFITEM**

• Message number: 003

• Message text: Enter the complete terms of payment

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 MSITEM003 - Enter the complete terms of payment ?

  The SAP error message MSITEM003: "Enter the complete terms of payment" typically occurs when a user is trying to create or process a document (like a purchase order or sales order) and the terms of payment field is either incomplete or missing required information.
  Cause:
  
  Incomplete Terms of Payment: The terms of payment field may not have been filled out completely. This could mean that either the payment terms code is missing or the details associated with that code are not fully specified.
  Configuration Issues: There may be issues with the configuration of payment terms in the SAP system. This could include missing definitions or incorrect settings in the payment terms master data.
  Document Type Restrictions: Certain document types may require specific payment terms that are not being met.
  User Input Error: The user may have inadvertently skipped the payment terms field or entered an invalid code.
  
  Solution:
  
  Check Payment Terms: Ensure that the payment terms field is filled out completely. This includes verifying that the correct payment terms code is entered and that all necessary details are provided.
  Review Configuration: If you have access, check the configuration of payment terms in the SAP system. This can be done through the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Incoming Payments ? Define Terms of Payment
  Ensure that the payment terms are correctly defined and active.
  
  
  Use Valid Codes: Make sure that the payment terms code you are using is valid and applicable to the document type you are working with.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific requirements for payment terms in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like ME21N (Create Purchase Order) or VA01 (Create Sales Order) to check the payment terms field.
  User Roles: Ensure that you have the necessary permissions to view and edit payment terms in the system.
  Training: If you are new to SAP, consider undergoing training on how to handle payment terms and other related financial processes.
  
  By following these steps, you should be able to resolve the MSITEM003 error and successfully complete your transaction in SAP.