How To Fix O1646 - Payment terms & not created.

O1646 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 646

• Message text: Payment terms & not created.

What causes this issue?

The system could not find <GL:Customizing>Customizing</> entries for
payment terms &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check if the Customizing for the payment terms is maintained correctly.
INCLUDE 'NA_CUST_MAINTAIN'

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1646 - Payment terms & not created. ?

  The SAP error message O1646, which states "Payment terms & not created," typically occurs when there is an issue with the payment terms configuration in the SAP system. This error can arise in various scenarios, such as during the creation of a purchase order, invoice, or other financial transactions where payment terms are required.
  
  Cause:
  
  Missing Payment Terms: The specified payment terms do not exist in the system. This could happen if the payment terms were not created or were deleted.
  Incorrect Configuration: The payment terms may not be properly configured or activated in the system.
  Master Data Issues: The vendor or customer master data may not have the correct payment terms assigned.
  Transaction Type: The transaction type being used may not support the specified payment terms.
  
  
  Solution:
  
  
  Check Payment Terms Configuration:
  
  Go to the transaction code OBB8 to check the payment terms configuration.
  Ensure that the payment terms you are trying to use are created and active.
  
  
  
  Create Payment