How To Fix OPS_SE_IVE010 - Terms of Payment could not be retrieved for Key &1

OPS_SE_IVE010 - Overview

• Message type: E = Error

• Message class: OPS_SE_IVE - 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 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_IVE010 - Terms of Payment could not be retrieved for Key &1 ?

  The SAP error message OPS_SE_IVE010, which states "Terms of Payment could not be retrieved for Key &1," typically indicates that the system is unable to find the payment terms associated with a specific key (usually a vendor or customer account) in the relevant configuration tables. This can occur in various scenarios, such as during invoice processing, sales order creation, or when trying to retrieve payment terms for a specific transaction.
  Causes:
  
  Missing Configuration: The payment terms may not be defined in the system for the specific key (vendor/customer).
  Incorrect Key: The key being referenced may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to access the payment terms.
  Custom Development: If there are custom developments or enhancements, they may not be handling the retrieval of payment terms correctly.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration