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

  • Show details Hide details
  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OPS_SE_BIL010 - Terms of Payment could not be retrieved for Key &1 ?
    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

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