How To Fix /SCMB/PRTPURDOC019 - Payment term &1 in document &2 is not valid for partner &3

/SCMB/PRTPURDOC019 - Overview

• Message type: E = Error

• Message class: /SCMB/PRTPURDOC -

• Message number: 019

• Message text: Payment term &1 in document &2 is not valid for partner &3

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/PRTPURDOC019 - Payment term &1 in document &2 is not valid for partner &3 ?

  The SAP error message /SCMB/PRTPURDOC019 indicates that there is an issue with the payment term specified in a purchasing document (like a purchase order) for a specific partner (vendor or customer). The error message can be broken down as follows:
  
  
  
  Cause: The payment term specified in the document is not valid for the partner (vendor or customer) in question. This could be due to several reasons:
  
  The payment term may not be assigned to the vendor/customer in their master data.
  The payment term may have been deactivated or deleted.
  There may be inconsistencies in the configuration of payment terms in the system.
  
  
  
  
  Solution:
  
  
  Check Vendor/Customer Master Data: 
  
  Go to the vendor or customer master record and verify if the payment term is correctly assigned. You can do this using transaction codes like MK03 for vendors or XD03 for customers.
  If the payment term is not assigned, you can add it using the appropriate transaction code (e.g., MK02