We are trying to create purchase receipts but getting the error below for some items. How do you resolve this issue? Thanks in advance.
Sql procedure error codes returned:
Error Number = 242 Stored Procedure= taCalcDueDatePM Error Description = Payment Term (PYMTRMID) does not exist in the Payment Term Master Table - SY03300
Node Identifier Parameters: taCalcDueDatePM
VENDORID = CHA
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Found the issue, for some reason someone modified the payment term for a vendor and set the due days value to zero.
Hi,
It look like you have some 3rd party tool on GP. Please check whether your vendor has correct payment terms. Also run checklink against payables. Please take a backup before doing this.
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