How To Fix /SAPCE/IURU122 - Payment condition missing for CA &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/IURU -

• Message number: 122

• Message text: Payment condition missing for CA &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/IURU122 - Payment condition missing for CA &1 ?

  The SAP error message /SAPCE/IURU122 Payment condition missing for CA &1 typically indicates that there is a missing payment condition for a specific customer account (CA) in the system. This error is often encountered in the context of financial transactions, particularly when processing invoices or payments.
  Cause:
  
  Missing Payment Condition: The primary cause of this error is that the payment condition required for the specified customer account is not defined in the system.
  Configuration Issues: There may be configuration issues in the payment terms or conditions that are not properly set up for the customer account.
  Data Entry Errors: Incorrect or incomplete data entry when creating or updating customer accounts or transactions can lead to this error.
  Master Data Issues: The customer master data may not have the necessary payment terms assigned.
  
  Solution:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code XD03 for general data or FD03 for company code data).
  Verify if the payment terms are correctly assigned to the customer account in question.
  
  
  
  Define Payment Conditions:
  
  If the payment condition is missing, you may need to define it in the system. This can be done through the configuration settings in the SAP system.
  Navigate to the configuration path: SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Define Payment Terms.
  
  
  
  Assign Payment Terms:
  
  If the payment terms are defined but not assigned to the customer, you can assign the appropriate payment terms to the customer account.
  
  
  
  Review Transaction Data:
  
  Check the transaction data where the error occurred to ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03, FD03, and SPRO for navigating customer data and configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to customer master data and payment conditions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.