Symptom
- An error message is displayed when you enter payment terms in the Create Sales Orders - VA01 or the Change Sales Orders - VA02 app: Terms of payment <terms> are not defined. Message no. V1398.
- The payment term displayed in the error message is already maintained in configuration step 102934.
- Issue happens in production system, but not in the quality system.
"Image/data in this document is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP S/4HANA Cloud Public Edition
Product
Keywords
terms of payment, payment term, pyt terms, payt terms, T052, TVZB, TVZBT, 102394, Maintain Terms of Payment, sales order, VA01, VA02, V1398 , KBA , SD-SLS-SO , Sales Orders , FI-FIO-AP , Fiori UI for Accounts Payable , SD-SLS-SO-2CL , Sales Orders (Public Cloud) , FI-AR-AR , Basic Functions , SV-CLD-SSC , Self-Service-Configurations-UI , SD-MD-MM , Material Maintenance , Problem
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