Message type: E = Error
Message class: PG - Error Messages for Master Data Programs
Message number: 262
Message text: Do not enter the first payment period
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.
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PG262
- Do not enter the first payment period ?The SAP error message PG262, which states "Do not enter the first payment period," typically occurs in the context of payment processing or financial transactions within the SAP system. This error is often related to the configuration of payment terms or the setup of payment periods in the system.
Cause: Incorrect Payment Period Configuration: The error usually arises when the system detects that the first payment period has been incorrectly defined or is not applicable for the transaction being processed. Payment Terms: The payment terms assigned to the invoice or transaction may not allow for a first payment period to be specified, or it may be set up incorrectly. Transaction Type: The type of transaction being processed may not support the entry of a first payment period.
Solution: Check Payment Terms: Review the payment terms assigned to the transaction. Ensure that they are correctly configured and do not require a first payment period to be entered. Review
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