Symptom
Error message: "M8356 - Baseline date for payment does not exist" appears after processing an invoice with BAPI_INCOMINGINVOICE_CREATE. In the BAPI there is no PO reference, and there is no defined terms of payment. It is excepted that the system should take the payment terms automatically from the vendor master.
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Environment
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 4.6A ; SAP R/3 4.6B ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
payment terms, Zahlungsbedingung, PMNTTRMS, INVFO-ZTERM, zterm, M8 356, M8356, BAPI_INCOMINGINVOICE_CREATE, Basisdatum, Kreditorenstamm, Gutschrift. , KBA , MM-IV-LIV-BAPI , BAPI , How To
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