How To Fix O1658 - Condition & is only defined for vendors.

O1658 - Overview

• Message type: E = Error

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

• Message number: 658

• Message text: Condition & is only defined for vendors.

What causes this issue?

The payment terms &V1& entered are not valid for this account type.

System Response

Error message. Further processing prevented.

How to fix this error?

Please check payment terms and enter a correct value or maintain Table
T052.

Error message extract from SAP system. Copyright SAP SE.

O1658 - Details

• 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