How To Fix VK332 - Terms of payment & different in promotion

VK332 - Overview

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 332

• Message text: Terms of payment & different in promotion

What causes this issue?

The term of payment &V2& of the <GL:sales_deal>sales deal</> deviates
from the term of payment &V1& in the assigned
<GL:promotion>promotion</> &V3&.

System Response

A deviation from the terms of payment is allowed.

How to fix this error?

Please check whether the terms of payment are to vary or whether
this is an entry error.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VK332 - Terms of payment & different in promotion ?

  The SAP error message VK332, which states "Terms of payment & different in promotion," typically occurs in the context of sales and distribution (SD) when there is a mismatch between the terms of payment defined in the sales document and those specified in a promotion or pricing condition.
  
  Cause:
  
  Mismatch in Terms of Payment: The terms of payment defined in the sales order or quotation do not match the terms of payment that are set in the promotion or pricing condition record.
  Promotion Configuration: The promotion may have specific terms of payment that are not aligned with the terms of payment in the sales document.
  Master Data Issues: Customer master data or material master data may have inconsistent terms of payment settings.
  Condition Records: The condition records for the promotion may not be correctly set up to allow for the terms of payment being used in the sales document.
  
  
  Solution:
  
  Check Sales Document: Review the sales order