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

SAP Error Message - Details

• 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 settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for defining payment terms (usually under Financial Accounting or Sales and Distribution).
  Ensure that the payment terms are correctly defined and assigned to the relevant customer/vendor accounts.
  
  
  
  Verify Master Data:
  
  Check the master data for the customer or vendor in question (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that the payment terms field is populated correctly.
  
  
  
  Review the Key:
  
  Confirm that the key being used in the transaction is correct and exists in the system.
  If the key is dynamic (e.g., based on certain conditions), ensure that the logic for determining the key is functioning correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and retrieve payment terms.
  Consult with your SAP security team if needed.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify where the retrieval process is failing.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), XK03 (Display Vendor), XD03 (Display Customer), and SE80 (Object Navigator for debugging).
  SAP Documentation: Review SAP documentation related to payment terms and their configuration.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials or Sales and Distribution.