How To Fix O5227 - Payment term restrictions apply to one or more line items.


O5227 - Overview

  • Message type: E = Error

  • Message class: O5 - IS-Oil: MCOE message pool

  • Message number: 227

  • Message text: Payment term restrictions apply to one or more line items.

  • Show details Hide details
  • What causes this issue?

    One of the referenced contracts contains a restriction on altering the
    payment terms from the ones specified either in its header or in its
    line items.

    System Response

    If the payment terms in the order are not the same as the ones in the
    contract, the system displays a warning message, an error message or an
    information message (according to what is specified in the contract).

    How to fix this error?

    If you received an error message, re-enter the original payment terms
    as specified in the contract. In case of a warning message you can
    override the message by choosing <ZK>Enter</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O5227 - Payment term restrictions apply to one or more line items. ?
    The SAP error message O5227, which states "Payment term restrictions apply to one or more line items," typically occurs when there are inconsistencies or restrictions related to payment terms in the transaction you are trying to process. This error can arise in various contexts, such as during invoice processing, sales order creation, or other financial transactions.
    Causes:
    
    
    Payment Term Restrictions: The payment terms defined in the system may have specific restrictions that do not allow certain line items to be processed together. For example, some payment terms may only be applicable to certain customer groups or material types.
    
    
    Line Item Differences: If line items in a document have different payment terms or if one of the line items is subject to a restriction (like a specific payment term that is not allowed for that item), the system will throw this error.
    
    
    Customer Master Data: The payment terms defined in the customer master data may

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