How To Fix OPS_SE_BIL010 - Terms of Payment could not be retrieved for Key &1

OPS_SE_BIL010 - Overview

• Message type: E = Error

• Message class: OPS_SE_BIL - Invoice Verification Messages

• Message number: 010

• Message text: Terms of Payment could not be retrieved for Key &1

What causes this issue?

Terms of Payment could not be retrieved for the Key &1.

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?

Verify that a value for the Terms of Payment key exists in customizing
table T052.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

OPS_SE_BIL010 - Details

• The SAP error message OPS_SE_BIL010, which states "Terms of Payment could not be retrieved for Key &1," typically occurs when the system is unable to find the payment terms associated with a specific key (usually a customer or vendor account) in the relevant configuration tables. This can happen for several reasons, including missing or incorrect configuration settings.
  Causes:
  
  Missing Payment Terms: The payment terms for the specified key (customer/vendor) may not be defined in the system.
  Incorrect Key: The key provided may be incorrect or not exist in the database.
  Data Inconsistency: There may be inconsistencies in the master data related to the customer or vendor.
  Authorization Issues: The user may not have the necessary authorizations to access the payment terms.
  
  Configuration Issues: The payment terms may not be properly configured in the system settings.
  
  Solutions:
  
  
  Check Payment Terms Configuration:
  
  Navigate to the configuration settings for payment terms in SAP (Transaction code: OBB8).
  Ensure that the payment terms you are