How To Fix /SCMB/PRT_PAYTERMS030 - Data not updated; return code = &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMB/PRT_PAYTERMS -

• Message number: 030

• Message text: Data not updated; return code = &1

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_PAYTERMS030 - Data not updated; return code = &1 ?

  The SAP error message /SCMB/PRT_PAYTERMS030 Data not updated; return code = &1 typically relates to issues in the SAP Supply Chain Management (SCM) module, specifically concerning payment terms in the context of business partner or vendor data.
  Cause:
  
  Data Inconsistency: The error may occur due to inconsistencies in the data being processed, such as missing or incorrect payment terms.
  Authorization Issues: The user may not have the necessary authorizations to update the payment terms.
  Configuration Issues: There may be configuration issues in the payment terms settings in the system.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application logic that prevent the update from being completed.
  
  Solution:
  
  Check Payment Terms: Verify that the payment terms being used are correctly defined in the system. Ensure that they are active and properly configured.
  Review User Authorizations: Ensure that the user attempting to make the update has the necessary authorizations to modify payment terms.
  Check for Data Consistency: Review the data being processed for any inconsistencies or missing information that could lead to the error.
  Debugging: If you have access to technical resources, consider debugging the process to identify the exact point of failure and the return code that is being generated.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like BP (Business Partner) or SE11 (Data Dictionary) to check the configuration of payment terms.
  SAP Documentation: Refer to the official SAP documentation for SCM and payment terms for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.