How To Fix /SCMTMS/DO_TRNSPCHRG801 - Payment term &1 not found

/SCMTMS/DO_TRNSPCHRG801 - Overview

• Message type: E = Error

• Message class: /SCMTMS/DO_TRNSPCHRG -

• Message number: 801

• Message text: Payment term &1 not found

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?

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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 /SCMTMS/DO_TRNSPCHRG801 - Payment term &1 not found ?

  The SAP error message /SCMTMS/DO_TRNSPCHRG801 Payment term &1 not found typically occurs in the context of SAP Transportation Management (TM) when the system is unable to find a specified payment term in the configuration. This can happen during the processing of transportation charges or when creating transportation documents.
  
  Cause:
  
  Missing Payment Term: The payment term specified in the transaction does not exist in the system.
  Incorrect Configuration: The payment term may not be properly configured in the relevant customizing settings.
  Data Entry Error: There might be a typo or incorrect entry in the payment term field.
  
  
  Solution:
  
  
  Check Payment Term Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for payment terms.
  Ensure that the payment term specified in the error message is defined and active.
  
  
  
  Create or Modify Payment Term:
  
  If the payment term does not exist, you may need to create it. This can typically be done in the following path:
  SPRO ?