How To Fix WB2B003 - Term of payment & does not exist

WB2B003 - Overview

• Message type: E = Error

• Message class: WB2B - Trading Contract

• Message number: 003

• Message text: Term of payment & 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?

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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 WB2B003 - Term of payment & does not exist ?

  The SAP error message WB2B003: "Term of payment & does not exist" typically occurs when there is an issue with the payment terms defined in the system. This error can arise in various scenarios, such as during the creation of sales orders, invoices, or when processing payments.
  
  Cause:
  
  Missing Payment Terms: The specified term of payment does not exist in the system. This could be due to incorrect configuration or the payment term not being defined in the master data.
  Incorrect Configuration: The payment terms may not be properly configured in the relevant customizing settings.
  Data Entry Error: There might be a typo or incorrect entry when specifying the term of payment in the transaction.
  Master Data Issues: The customer or vendor master data may not have the correct payment terms assigned.
  
  
  Solution:
  
  
  Check Payment Terms:
  
  Go to the transaction code OBB8 (for payment terms) and verify if the term of payment in question exists.
  If it does not