How To Fix WS130 - Term of payment default &1 not permitted for single document

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 130

• Message text: Term of payment default &1 not permitted for single document

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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• What is the cause and solution for SAP error message WS130 - Term of payment default &1 not permitted for single document ?

  SAP Error Message:
  WS130 - Term of payment default &1 not permitted for single document
  
  
  Cause:
  This error occurs when the system tries to use a default term of payment that is not allowed for a single document posting. In SAP, terms of payment can be configured to be valid either for single documents or for payment lots (collective payments). If the default term of payment is set to be valid only for payment lots but is used in a single document posting, the system throws this error.
  In other words, the term of payment assigned as default is restricted in its usage and cannot be applied to individual invoice or document postings.
  
  Explanation:
  
  Term of Payment (T/P) in SAP controls the payment due date calculation and cash discount terms.
  Each term of payment has a flag indicating whether it is valid for:
  Single document postings
  Payment lots (collective payments)
  
  
  If the default term of payment is configured only for