Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 658
Message text: Condition & is only defined for vendors.
The payment terms &V1& entered are not valid for this account type.
Error message. Further processing prevented.
Please check payment terms and enter a correct value or maintain Table
T052.
Error message extract from SAP system. Copyright SAP SE.
O1658
- Condition & is only defined for vendors. ?The SAP error message O1658, which states "Condition & is only defined for vendors," typically occurs in the context of pricing conditions in SAP, particularly when dealing with purchasing documents or vendor-related transactions. This error indicates that a specific pricing condition type is not applicable to the context in which it is being used, often because it is defined only for vendor-related transactions.
Cause: Condition Type Misconfiguration: The condition type you are trying to use is configured in the system to be applicable only for vendors, but you are attempting to use it in a context that does not involve vendors (e.g., customer pricing). Incorrect Document Type: The document type you are using may not be compatible with the condition type. Master Data Issues: The vendor master data may not be set up correctly, or the condition records for the vendor may not exist. Transaction Context: The transaction you are executing may not be appropriate
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O1657
Condition & is only defined for customers.
What causes this issue? The payment terms &V1& entered are not valid for this account type.System Response Error message. Further processin...
O1656
Terms of payment & are not defined.
What causes this issue? Payment Terms &V1& are invalid.System Response Error message. The system checks the payment terms you entered again...
O1659
Previous text not available for LIA, select valid text ID or enter text.
What causes this issue? The 'last' text capability is not available for a LIA Negotiated payment transaction. The system issues an error me...
O1660
Calculation procedure & and tax key & not in table T007A.
What causes this issue? The tax code &V2& entered is not valid for the calculation procedure assigned to the exchange partner's country....
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