3791028 - Error 06262 "Enter terms of payment for supplier" during Accrual Posting in SAP Transportation Management - SAP S/4HANA Cloud Public Edition

• Error message occurs during the posting process from the application Monitor Accrual Postings for a Transportation Management freight document.
• Text: "Enter terms of payment for supplier" (Message No. 06262).

SAP S/4HANA Cloud Public Edition.

1. Go to Monitor Accrual Posting app.
2. In For Confirmation tab, choose the Freight document number.
3. Click Confirm for Posting.
4. Freight document will generate error.
5. Select Errors tab.
6. Click in show errors link to see Message Error.

Payment Terms of the Carrier differ between BP = Business Partner (View: Supplier, Purchasing data) and Freight Agreement.

1. Adjust to equal Payment Terms in the BP = Business Partner (using Maintain Business Partner app, insert BP Number and View: Supplier > Purchasing data) and Freight Agreement (using Manage Freight Agreements app).
2. Execute Accrual Posting again (using Monitor Accrual Posting app).

• Manage Supplier Master Data (F1053A) | SAP Help Portal
• Freight Agreements | SAP Help Portal

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