Symptom
Message M8356 "Baseline date for payment does not exist" occurs when reversing documents in Fiori App Create Logistics Consignment and Pipeline Settlement.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Open Fiori App Create Logistics Consignment and Pipeline Settlement.
- Maintain mandatory fields.
- The Fiori App Create Logistics Consignment and Pipeline Settlement runs and refers to the material documents with the reversal movement type 412.
- Message M8356 "Baseline date for payment does not exist" occurs.
Cause
The field "Credit Memo Pyt Term" is not maintained in Supplier Master Data.
These material documents have been posted with the reversal movement type 412. Since this is a reversal, the invoice verification would create a credit memo. In case of a credit memo, the terms of payment are taken from the supplier master data field(Credit Memo Pyt Term).
Resolution
Please maintain the field "Credit Memo Pyt Term" in Supplier Master Data then try it again.
Keywords
Message M8356, Baseline date, Credit Memo Pyt Term, Credit memo Payment terms, Create Logistics Consignment and Pipeline Settlement, MRKON, Material Document, Movement Type 412, payment term, Supplier master data, BP , KBA , MM-IV-LIV , Logistics Invoice Verification , Problem