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.

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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 that it is active and correctly configured.
  
  
  
  Correct Input:
  
  Double-check the term of payment code you are entering. Make sure there are no typos or incorrect characters.
  
  
  
  Create or Modify Term of Payment:
  
  If the term of payment does not exist, you can create it by following these steps:
  
  Navigate to the configuration path: Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Terms of Payment.
  Create a new term of payment or modify an existing one as needed.
  
  
  
  
  
  Check Client Settings:
  
  Ensure that you are working in the correct client. If the term of payment exists in another client, you may need to transport it or create it in the current client.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or need specific details, refer to SAP documentation or consult with your SAP administrator.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBBP (Define Terms of Payment)
  OBXK (Maintain Terms of Payment)
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to terms of payment.
  User Authorization: Ensure that you have the necessary authorizations to view or modify terms of payment in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) within SAP.