How To Fix >R105 - Payment term &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: >R -

• Message number: 105

• Message text: Payment term &1 is invalid

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 >R105 - Payment term &1 is invalid ?

  The SAP error message "R105 Payment term &1 is invalid" typically indicates that the payment term specified in a transaction (such as an invoice or a purchase order) is not recognized by the system. This can occur for several reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Incorrect Payment Term: The payment term entered may be misspelled or not exist in the system.
  Inactive Payment Term: The payment term may be inactive or not assigned to the relevant company code or purchasing organization.
  Configuration Issues: The payment term may not be properly configured in the system settings.
  Master Data Issues: The payment term may not be assigned to the vendor or customer master data.
  Company Code Restrictions: The payment term may not be valid for the specific company code being used in the transaction.
  
  Solutions:
  
  Check Payment Term: Verify that the payment term entered is correct. Check for any typos or incorrect codes.
  Review Configuration: Go to the configuration settings in SAP (Transaction Code: OBB8 for payment terms) and ensure that the payment term is defined and active.
  Assign Payment Term: If the payment term is not assigned to the vendor or customer, you can do this in the vendor or customer master data (Transaction Codes: XK02 for vendors, XD02 for customers).
  Check Company Code Settings: Ensure that the payment term is valid for the company code you are working with. You can check this in the configuration settings.
  Consult Documentation: If you are unsure about the payment term's validity, consult the SAP documentation or your organization's SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: 
  
  OBB8: Define Payment Terms
  XK02: Change Vendor Master Data
  XD02: Change Customer Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to payment terms.
  User Roles: Ensure that you have the necessary permissions to view and modify payment terms in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific assistance based on your system configuration.