/SCMB/PRT_PAYTERMS
22 messages in this application area
Each row lists the SAP message number and the English message text as provided in the source extract. Use anchors (e.g. #msg-123) to deep-link to a specific message on this page.
| Message | Message text |
|---|---|
| 3 | No entries exist in payment terms change table for key &1 &2 |
| 4 | No entries exist in payment terms text change table for key &1 &2 &3 |
| 5 | Partner-dependent payment terms &1 already exist |
| 6 | Partner-dependent payment terms &1 do not exist for partner &2 |
| 7 | Partner &1 does not exist |
| 8 | Partner GUID &1 does not exist |
| 9 | Specify terms of payment |
| 10 | Payment period for normal CD must be shorter than net payment period |
| 11 | Payment per. for max. CD must be shorter than payment per. for normal CD |
| 12 | Enter normal cash discount percentage |
| 13 | Enter maximum cash discount percentage |
| 14 | Max. cash discount must be higher than normal cash discount |
| 15 | Enter payment period for maximum cash discount |
| 16 | Enter payment period for normal cash discount |
| 17 | Enter net payment period |
| 18 | Enter period and percentage for normal cash discount before maximum CD |
| 27 | Database error while deleting; return code = &1 |
| 28 | Database error while creating; return code = &1 |
| 29 | Database error while changing; return code = &1 |
| 30 | Data not updated; return code = &1 |
| 31 | Error; return code = &1 |
| 40 | No checklist transferred for the partner payment term table |
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