How To Fix V1441 - Value days/date cannot be specified for terms of payment &

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 441

• Message text: Value days/date cannot be specified for terms of payment &

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 V1441 - Value days/date cannot be specified for terms of payment & ?

  The SAP error message V1441 ("Value days/date cannot be specified for terms of payment") typically occurs when there is an issue with the configuration of payment terms in the SAP system. This error indicates that the system is unable to process the specified payment terms due to incorrect or missing values related to days or dates.
  Cause:
  
  Incorrect Payment Terms Configuration: The payment terms may not be set up correctly in the system. This can include missing values for the number of days or dates that are required for the payment terms.
  Invalid Entries: The payment terms being used in the transaction may have invalid or inconsistent entries that do not meet the required criteria.
  Missing Master Data: The customer or vendor master data may not have the necessary payment terms assigned or may have incorrect information.
  Custom Fields: If there are custom fields or enhancements in the payment terms configuration, they may not be properly defined.
  
  Solution:
  
  
  Check Payment Terms Configuration:
  
  Go to the configuration settings for payment terms in SAP (Transaction code: OBB8).
  Verify that the payment terms are correctly defined, including the number of days and any relevant date specifications.
  Ensure that the payment terms are active and correctly assigned to the relevant customer or vendor.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the correct payment terms are assigned.
  Use transaction codes like XD03 (for customers) or MK03 (for vendors) to review the master data.
  
  
  
  Validate Transaction Data:
  
  Ensure that the transaction you are trying to process (e.g., invoice, payment) is using valid payment terms.
  If necessary, try using a different set of payment terms to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific requirements related to payment terms in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if there are customizations involved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBB8: Configuration for Payment Terms
  XD03: Display Customer Master
  MK03: Display Vendor Master
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the V1441 error in SAP.