How To Fix /SAPNEA/MR3018 - Pls Keyin the G/L account number or terms of payment.

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/MR3 -

• Message number: 018

• Message text: Pls Keyin the G/L account number or terms of payment.

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/MR3018 - Pls Keyin the G/L account number or terms of payment. ?

  The SAP error message /SAPNEA/MR3018 typically indicates that the system requires a General Ledger (G/L) account number or terms of payment to be entered in a specific transaction or process. This error often occurs in the context of invoice processing or financial postings where certain mandatory fields are not filled out.
  Cause:
  
  Missing G/L Account Number: The user has not entered a G/L account number in the relevant field.
  Missing Terms of Payment: The terms of payment field is left blank, which is required for the transaction.
  Configuration Issues: There may be configuration settings in the financial module that require certain fields to be filled out.
  User Input Error: The user may have overlooked entering the required information or made a mistake in the input.
  
  Solution:
  
  Enter G/L Account Number: Ensure that you input a valid G/L account number in the designated field. This is usually found in the invoice or posting screen.
  Enter Terms of Payment: If applicable, make sure to fill in the terms of payment. This can often be found in the payment terms section of the invoice or transaction.
  Check Configuration: If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system to ensure that the required fields are set correctly.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction you are working with to understand the required fields.
  User Training: If this is a common issue among users, consider providing additional training on the transaction process to ensure that all required fields are understood and filled out correctly.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to invoice processing, such as MIRO (Invoice Receipt) or FB60 (Enter Incoming Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as this can sometimes lead to incomplete data entry.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing information and ensuring proper configuration, you should be able to resolve the error message and proceed with your transaction.