How To Fix /SCMTMS/FAG_MSG149 - Payment term &1 is not valid

/SCMTMS/FAG_MSG149 - Overview

• Message type: E = Error

• Message class: /SCMTMS/FAG_MSG -

• Message number: 149

• Message text: Payment term &1 is not valid

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/FAG_MSG149 - Payment term &1 is not valid ?

  The SAP error message /SCMTMS/FAG_MSG149 Payment term &1 is not valid typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the payment term specified in a transaction or document. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Invalid Payment Term: The payment term specified (represented by &1 in the error message) does not exist in the system or is not configured correctly.
  
  Configuration Issues: The payment term may not be assigned to the relevant company code or may not be active.
  Master Data Issues: The payment term might not be linked to the relevant vendor or customer master data.
  Data Entry Errors: There could be a typographical error in the payment term entered in the transaction.
  
  
  Solution:
  
  
  Check Payment Term Configuration:
  
  Go to the configuration settings in SAP and verify that the payment term exists.
  Use transaction code OBB8 to check the payment terms configuration.
  Ensure that the payment