M8337 - No terms of payment for document &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 337

• Message text: No terms of payment for document &1/&2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message M8337 - No terms of payment for document &1/&2 ?

  The SAP error message M8337 "No terms of payment for document &1/&2" typically occurs when there is an issue with the payment terms associated with a document, such as a purchase order or invoice. This error indicates that the system cannot find valid payment terms for the specified document.
  Cause:
  
  Missing Payment Terms: The document (e.g., purchase order or invoice) does not have any payment terms assigned to it.
  Incorrect Configuration: The payment terms may not be properly configured in the system or may not be valid for the specific vendor or customer.
  Document Type Issues: The document type being used may not be set up to allow for payment terms.
  Master Data Issues: The vendor or customer master data may not have valid payment terms assigned.
  
  Solution:
  
  
  Check Document Payment Terms:
  
  Open the document (e.g., purchase order or invoice) in SAP and check if payment terms are assigned. If not, you can assign valid payment terms.
  
  
  
  Review Payment Terms Configuration:
  
  Go to the configuration settings for payment terms in SAP (Transaction code: OBB8) and ensure that the payment terms are correctly defined and active.
  
  
  
  Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers) to ensure that valid payment terms are assigned. If not, you may need to update the master data.
  
  
  
  Document Type Settings:
  
  Verify that the document type being used allows for payment terms. This can be checked in the configuration settings for the specific document type.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBB8: Payment Terms Configuration
  XK03: Display Vendor Master Data
  XD03: Display Customer Master Data
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to payment terms.
  Documentation: Review SAP documentation for payment terms and their configuration to ensure compliance with business processes.
  
  By following these steps, you should be able to identify and resolve the cause of the M8337 error in SAP.