How To Fix /SCMTMS/SFIR030 - Payment term &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/SFIR -

• Message number: 030

• Message text: Payment term &1 does not exist

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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/SFIR030 - Payment term &1 does not exist ?

  The SAP error message /SCMTMS/SFIR030 Payment term &1 does not exist 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 various processes, such as creating or processing transportation charges, freight settlements, or other financial transactions.
  Cause:
  
  Missing Payment Term: The payment term specified in the transaction does not exist in the system.
  Incorrect Configuration: The payment term may not have been properly configured or activated in the system.
  Data Entry Error: There might be a typo or incorrect entry in the payment term field.
  Master Data Issues: The payment term may not be assigned to the relevant master data (e.g., customer, vendor, or material).
  
  Solution:
  
  
  Check Payment Term Configuration:
  
  Go to the configuration settings in SAP and verify if the payment term exists.
  Use transaction code OBB8 to check the payment terms in the system.
  If the payment term does not exist, you may need to create it.
  
  
  
  Create or Modify Payment Term:
  
  If the payment term is missing, create a new payment term using transaction code OBB8.
  Ensure that the payment term is correctly defined with all necessary parameters.
  
  
  
  Verify Master Data:
  
  Check the relevant master data (e.g., customer or vendor records) to ensure that the payment term is assigned correctly.
  Use transaction codes like XD02 (for customers) or MK02 (for vendors) to check and update the payment term.
  
  
  
  Check for Typos:
  
  Review the transaction where the error occurred to ensure that the payment term is entered correctly without any typos.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on payment terms and their configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBB8: Maintain Payment Terms
  XD02: Change Customer Master Data
  MK02: Change Vendor Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to payment terms in your version of SAP.
  User Authorization: Ensure that you have the necessary authorizations to view and modify payment terms and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SAP TM or financial processes.