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

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  • 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

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