How To Fix /SAPPCE/DPCM1034 - Terms of payment &1 are not planned

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPCE/DPCM1 -

• Message number: 034

• Message text: Terms of payment &1 are not planned

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 /SAPPCE/DPCM1034 - Terms of payment &1 are not planned ?

  The SAP error message /SAPPCE/DPCM1034 Terms of payment &1 are not planned typically occurs in the context of the SAP system when dealing with payment terms in financial transactions, particularly in the area of Accounts Payable or Accounts Receivable. This error indicates that the specified terms of payment (denoted by &1) are not defined or configured in the system for the transaction you are trying to process.
  Cause:
  
  Missing Configuration: The terms of payment specified in the transaction are not set up in the system. This could be due to a missing entry in the relevant configuration tables.
  Incorrect Input: The user may have entered an incorrect or invalid terms of payment code.
  Master Data Issues: The vendor or customer master data may not have the correct terms of payment assigned.
  Transaction Type: The transaction type being processed may not support the specified terms of payment.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to Financial Accounting (New) > Accounts Payable > Business Transactions > Incoming Invoices > Define Terms of Payment.
  Ensure that the terms of payment you are trying to use are defined and active.
  
  
  
  Verify Input:
  
  Double-check the terms of payment code entered in the transaction. Ensure it matches the codes defined in the system.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data (Transaction Codes: XK03 for vendors, XD03 for customers) to ensure that the correct terms of payment are assigned.
  If necessary, update the master data with the correct terms of payment.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals for your specific SAP implementation to understand how terms of payment are configured and used.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), and others that may be related to the transaction you are processing.
  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 access and modify payment terms.
  
  By following these steps, you should be able to resolve the error message /SAPPCE/DPCM1034 Terms of payment &1 are not planned.