Condition & is only defined for vendors.
Message type: E = Error
Message class: O1 - IS-Oil : Message pool exchanges
Message number: 658
Message text: Condition & is only defined for vendors.
What causes this issue?
The payment terms &V1& entered are not valid for this account type.
System Response
Error message. Further processing prevented.
How to fix this error?
Please check payment terms and enter a correct value or maintain Table
T052.
Error message extract from SAP system. Copyright SAP SE.
