How To Fix >R022 - Term of payment & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: >R -

• Message number: 022

• Message text: Term of payment & does not exist

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 >R022 - Term of payment & does not exist ?

  The SAP error message "R022 Term of payment & does not exist" typically indicates that the system is unable to find the specified term of payment in the configuration. This can occur in various scenarios, such as when creating or processing invoices, purchase orders, or other financial documents.
  
  Cause:
  
  Missing Configuration: The term of payment you are trying to use has not been defined in the system.
  Incorrect Input: The term of payment code may have been entered incorrectly (e.g., typos or wrong code).
  Data Deletion: The term of payment may have been deleted or marked as inactive in the configuration.
  Client-Specific Settings: The term of payment may exist in another client but not in the current client you are working in.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: OBBP).
  Verify if the term of payment you are trying to use is defined. If not, you will need to create it.
  If it exists, ensure