How To Fix ST883 - No terms found

ST883 - Overview

• Message type: E = Error

• Message class: ST - Terminology Database

• Message number: 883

• Message text: No terms 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?

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 ST883 - No terms found ?

  The SAP error message ST883 "No terms found" typically occurs in the context of the SAP system when trying to access or process terms of payment or conditions related to financial transactions. This error indicates that the system could not find any relevant payment terms or conditions that match the criteria specified in the transaction.
  Causes:
  
  Missing Payment Terms: The most common cause is that the payment terms have not been defined in the system for the relevant customer or vendor.
  Incorrect Configuration: There may be an issue with the configuration of payment terms in the system, such as incorrect settings or missing entries in the relevant tables.
  Data Inconsistency: There could be inconsistencies in the master data for customers or vendors, leading to the absence of applicable terms.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the payment terms.
  
  Solutions:
  
  
  Define Payment Terms:
  
  Go to the transaction code OBB8 to