How To Fix /SAPNEA/J_SC809 - No payment terms found for the vendor &. Check Customizing

/SAPNEA/J_SC809 - Overview

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 809

• Message text: No payment terms found for the vendor &. Check Customizing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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