Message type: E = Error
Message class: /SAPNEA/J_SC -
Message number: 809
Message text: No payment terms found for the vendor &. Check Customizing
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/SAPNEA/J_SC809
- No payment terms found for the vendor &. Check Customizing ?The SAP error message /SAPNEA/J_SC809 No payment terms found for the vendor &. Check Customizing typically indicates that the system is unable to find any payment terms associated with a specific vendor in the system. This can occur during various processes, such as creating a purchase order or processing an invoice.
Cause: Missing Payment Terms: The vendor in question does not have any payment terms assigned in their master data.
Configuration Issues: The payment terms may not be properly configured in the system. Vendor Master Data: The vendor master record may not be complete or may have been incorrectly set up. Company Code Settings: The payment terms may not be defined for the specific company code associated with the vendor.
Solution: Check Vendor Master Data: Go to the vendor master record (transaction code XK03 for general data or MK03 for purchasing data). Verify if payment terms are assigned under the purchasing view. If not, you can assign the appropriate
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