A0160-DBGH : Fill all required fields SAPMF02D 0320 KNVV-ZTERM, Message No. F2282

[Former Member]

Dear Expert,

While block customer through T-Code:- XD99, click save system gives error message i.e. "A0160-DBGH : Fill all required fields SAPMF02D 0320 KNVV-ZTERM".

Message No.:- F2282

Please guide us how can i slove this issue.

Regards,

Manoranjan.

[Shiva_Ram · Accepted solution]

Did you check whether the payment terms are maintained in the customer masters? Probably that might have been set as required field.

Regards,

[Former Member · Accepted solution]

Dear Shiva,

Thanks in advace for your co-operation.

I have checked in Customer master, terms of payment maintained.

Regards,

Manoranjan.

[dejoy]

Hello Manoranjan,

If you XD05 working than XD99/MASS with object type KNA1 must work as well.Could you please share what tables-fields you are using there.If XD05 working than record with LSMW for now.

Regards,

[former_member186385]

Hi,

Error clearly states that PAYMENT TERMS are missing from the customer master, which is set as mandatory

Goto transaction code XD02 , in the sales area data under  Billing tab, maitain relevant Payment terms and save it

If the volume of data is more, then you can use MASS transaction code to change the payment terms

regards,

santosh

[Former Member]

Dear Santosh,

Thanks in advance for your co-operation.

As per your advice i have checked the same and found tems of payment maintained for each customer.

Please suggest..

Regards,

Manoranjan.

[Shiva_Ram]

What SAP version/package is the message popping up? Did any patches applied in the system recently?

Also check in t.codes OB20/OVT0, the field payment terms is changed to display/hidden. If so, change the settings and try.

Regards,

[Former Member]

Dear Shiva,

EHP6, but i try via XD05 for block its working fine taking same customer.

Regards,

Manoranjan.

[Former Member]

Hi,

please refer this SAP note 353718.

this will help u

Regards,

Atiq