How To Fix /SCMB/PRT_PAYTERMS010 - Payment period for normal CD must be shorter than net payment period

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/PRT_PAYTERMS -

• Message number: 010

• Message text: Payment period for normal CD must be shorter than net payment period

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 /SCMB/PRT_PAYTERMS010 - Payment period for normal CD must be shorter than net payment period ?

  The SAP error message /SCMB/PRT_PAYTERMS010 indicates that there is a configuration issue related to payment terms in the context of Supply Chain Management (SCM) or Logistics. Specifically, the error states that the payment period for a normal cash discount (CD) must be shorter than the net payment period. 
  Cause:
  This error typically arises when the payment terms defined in the system have a cash discount period that is longer than or equal to the net payment period. In other words, the system expects that if a customer is eligible for a cash discount, they should be able to take advantage of that discount within a shorter timeframe than the overall net payment period.
  Solution:
  To resolve this error, you need to adjust the payment terms configuration in SAP. Here are the steps you can take:
  
  
  Access Payment Terms Configuration:
  
  Go to the transaction code OBB8 (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Payment Terms).
  
  
  
  Review Payment Terms:
  
  Find the payment term that is causing the error. Check the cash discount period and the net payment period.
  
  
  
  Adjust the Periods:
  
  Ensure that the cash discount period (the time frame in which a discount can be taken) is shorter than the net payment period (the total time allowed for payment without incurring penalties). For example, if the net payment period is 30 days, the cash discount period should be less than 30 days (e.g., 10 or 15 days).
  
  
  
  Save Changes:
  
  After making the necessary adjustments, save the changes to the payment terms.
  
  
  
  Test the Changes:
  
  Perform a test transaction to ensure that the error no longer occurs and that the payment terms are functioning as expected.
  
  
  
  Related Information:
  
  
  Understanding Payment Terms:
  
  Payment terms in SAP define the conditions under which payments are to be made. They include details about cash discounts, net payment periods, and other relevant terms.
  
  
  
  Impact on Financial Transactions:
  
  Incorrect payment terms can lead to financial discrepancies, delayed payments, and issues with cash flow management.
  
  
  
  Documentation:
  
  Refer to SAP documentation or help files for more detailed information on configuring payment terms and understanding the implications of cash discounts and net payment periods.
  
  
  
  By following these steps, you should be able to resolve the error message and ensure that your payment terms are correctly configured in SAP.