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

SAP Error Message - Details

• 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.

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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 term is assigned to the correct company code.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data to ensure that the payment term is correctly assigned.
  Use transaction codes XK03 (for vendor) or FD03 (for customer) to view the master data.
  
  
  
  Correct Data Entry:
  
  Review the transaction where the error occurred and ensure that the payment term is entered correctly.
  If necessary, re-enter the payment term to ensure there are no typographical errors.
  
  
  
  Consult with Functional Team:
  
  If the issue persists, consult with your SAP functional team or a consultant who specializes in SAP TM to investigate further.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for more details on payment terms and their configuration.
  Transaction Codes:
  
  OBB8: Configuration of payment terms.
  XK03: Display vendor master data.
  FD03: Display customer master data.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or bugs related to payment terms in your version of SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the payment term error in SAP.