How To Fix /SCMB/PRT_PAYTERMS006 - Partner-dependent payment terms &1 do not exist for partner &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/PRT_PAYTERMS -

• Message number: 006

• Message text: Partner-dependent payment terms &1 do not exist for partner &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMB/PRT_PAYTERMS006 - Partner-dependent payment terms &1 do not exist for partner &2 ?

  The SAP error message /SCMB/PRT_PAYTERMS006 indicates that the system is unable to find the specified partner-dependent payment terms for a given partner in the context of supply chain management (SCM). This error typically arises when there is a mismatch or absence of the payment terms configuration for the specified partner in the system.
  Cause:
  
  Missing Configuration: The payment terms specified in the transaction do not exist for the partner in the system.
  Incorrect Partner Assignment: The partner (customer or vendor) may not be correctly assigned or may not have the necessary payment terms defined.
  Data Inconsistency: There may be inconsistencies in the master data related to the partner or payment terms.
  Incorrect Payment Terms: The payment terms code used may be incorrect or not defined in the system.
  
  Solution:
  
  
  Check Payment Terms Configuration:
  
  Go to the configuration settings in SAP and verify if the payment terms are defined for the specific partner.
  Use transaction code OBB8 to check the payment terms configuration.
  
  
  
  Define Payment Terms:
  
  If the payment terms do not exist, you can create them using transaction code OBB8 or through the relevant customizing path in SPRO.
  Ensure that the payment terms are marked as partner-dependent if that is required for your business process.
  
  
  
  Assign Payment Terms to Partner:
  
  Use transaction code BP (Business Partner) to check the partner's master data.
  Ensure that the payment terms are assigned to the partner in the relevant role (e.g., customer or vendor).
  
  
  
  Check for Data Consistency:
  
  Review the master data for any inconsistencies or missing information that could lead to this error.
  Ensure that the partner is correctly set up in the system with all necessary details.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring payment terms and managing partner data.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBB8: Configuration of payment terms.
  BP: Business Partner master data management.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and modify payment terms and partner data.
  
  
  By following these steps, you should be able to resolve the error message and ensure that the payment terms are correctly configured for the specified partner.