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
Terms of Payment could not be retrieved for the Key &1.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Verify that a value for the Terms of Payment key exists in customizing
table T052.
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
OPS_SE_BIL009
Error occured while converting the content '&1'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_BIL008
Item texts could not be retrieved
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
OPS_SE_BPC000
Selection criteria missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OPS_SE_BPC001
&1 customers found. This web service can process 100 ones only
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.