SAP Knowledge Base Article - Preview

2756511 - Value YYYY in setting <ClosingDatePatternAssignment-Closing Date Pattern> must also be entered in setting Cash Discount Terms Specification

Symptom

You are trying to delete a default payment term for supplier "YYYY", however mentioned error occurs.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Invoice Summary, Payment Terms, Business Configuration , KBA , AP-DUE-GLO , Cross-Country Extensions , Problem

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