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

/SCMB/PRT_PAYTERMS010 - Overview

• 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.

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_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 >