How To Fix WPM_MSG_OFR_PRM_INTG140 - Offers with term amounts must contain a Get term

SAP Error Message - Details

• Message type: E = Error

• Message class: WPM_MSG_OFR_PRM_INTG - Offer promotion integration messages

• Message number: 140

• Message text: Offers with term amounts must contain a Get term

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message WPM_MSG_OFR_PRM_INTG140 - Offers with term amounts must contain a Get term ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WPM_MSG_OFR_PRM_INTG140: Offers with term amounts must contain a Get term
  
  Cause:
  This error occurs in SAP Contract Accounts Receivable and Payable (FI-CA) or in SAP Utilities (IS-U) when you try to create or process an offer (payment plan or installment plan) that includes term amounts (installments or partial payments) but does not include a corresponding "Get term."
  
  Term amounts refer to the individual installment amounts that the customer agrees to pay over time.
  A Get term is a specific term type in the offer that defines the due dates and amounts to be collected (received) from the customer.
  The system requires that if you specify term amounts (i.e., the offer is split into multiple payments), you must also define a Get term to specify when and how these amounts are collected.
  
  If the Get term is missing, the system cannot process the offer correctly, hence the error.
  
  Solution:
  To resolve this error, you need to ensure that the offer includes a Get term when term amounts are specified.
  Steps:
  
  
  Check the Offer Configuration:
  
  Go to the offer or payment plan creation screen.
  Verify if term amounts (installments) are defined.
  
  
  
  Add/Get Term:
  
  Add a Get term to the offer.
  The Get term should specify the schedule of payments (due dates and amounts).
  This can be done by defining the term type that corresponds to the Get term in the offer.
  
  
  
  Use Correct Term Types:
  
  Ensure that the term types used in the offer are correctly configured in the system.
  Term types are maintained in transaction FPAYH or via IMG under Contract Accounts Receivable and Payable ? Basic Functions ? Payment Plans ? Define Term Types.
  
  
  
  Reprocess the Offer:
  
  After adding the Get term, save and reprocess the offer.
  The error should no longer occur.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FPAYH – Maintain Payment Plan Header Data
  FPAYT – Maintain Payment Plan Term Data
  FPAYM – Maintain Payment Plan Methods
  FPAYC – Create Payment Plan
  
  
  
  SAP Notes:
  
  Check for any SAP Notes related to payment plans and term types if the problem persists.
  
  
  
  Documentation:
  
  SAP Help Portal: Search for "Payment Plans" or "Offers with Term Amounts" in FI-CA or IS-U documentation.
  
  
  
  Configuration Path:
  
  SPRO ? Contract Accounts Receivable and Payable ? Basic Functions ? Payment Plans ? Define Term Types
  
  
  
  
  Summary:
  
  Cause: Offer contains term amounts but no Get term.
  Solution: Add a Get term to the offer to define the payment schedule.
  Result: System can process the offer with term amounts correctly.
  
  
  If you need help with specific steps in your SAP system or further troubleshooting, please provide details about the module (FI-CA, IS-U, etc.) and the transaction you are using.