How To Fix /SAPNEA/J_SC813 - Purchase order & does not have any payment terms. Maintain the PO first

/SAPNEA/J_SC813 - Overview

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 813

• Message text: Purchase order & does not have any payment terms. Maintain the PO first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/J_SC813 - Purchase order & does not have any payment terms. Maintain the PO first ?

  The SAP error message /SAPNEA/J_SC813 Purchase order & does not have any payment terms. Maintain the PO first indicates that a purchase order (PO) is missing payment terms, which are necessary for processing payments related to that order. This error typically arises in scenarios where a transaction or process requires payment terms to be defined for the purchase order, such as when creating an invoice or processing a payment.
  
  Cause:
  
  Missing Payment Terms: The purchase order was created without specifying payment terms.
  Incorrect PO Configuration: The PO might have been created using a template or process that does not include payment terms.
  Data Entry Error: During the creation of the PO, the payment terms field may have been overlooked or left blank.
  
  
  Solution:
  To resolve this error, you need to maintain the payment terms for the affected purchase order. Here are the steps to do so:
  
  
  Access the Purchase Order:
  
  Go to the transaction code ME22N (Change Purchase