How To Fix PG260 - Maintain only first payment period or first payment date

PG260 - Overview

• Message type: E = Error

• Message class: PG - Error Messages for Master Data Programs

• Message number: 260

• Message text: Maintain only first payment period or first payment date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PG260 - Maintain only first payment period or first payment date ?

  The SAP error message PG260, which states "Maintain only first payment period or first payment date," typically occurs in the context of payment terms or payment schedules in SAP. This error indicates that there is a conflict in the payment terms configuration, specifically regarding the payment periods or payment dates that have been defined.
  
  Cause:
  The error is usually caused by one of the following issues:
  
  Incorrect Configuration: The payment terms may have been set up incorrectly, leading to multiple payment periods or dates being defined when only the first one should be maintained.
  Data Entry Error: During the entry of payment terms in a transaction, multiple payment periods or dates may have been inadvertently entered.
  Inconsistent Data: There may be inconsistencies in the data related to payment terms, such as having both a payment period and a payment date defined.
  
  
  Solution:
  To resolve the PG260 error, you can take the following steps:
  
  
  Review Payment Terms Configuration:
  
  Go to