Prerequisites
Ensure you have access to the admin console.
Step-by-Step Instructions
Step 1: Access the Admin Console
Log in and navigate to the admin console.
Step 2: Click on Payment Terms under Master Data
In the admin console, locate and click on "Payment Terms" under the "Master Data" section.
Step 3: Select the Business Unit(if applicable)
If applicable, select the business unit to which the document in sync error belongs.
Step 4: Click on Import
Import the necessary payment terms by clicking on the "Import" button.
Step 5: Switch to Standard Console
After the payment terms are successfully imported, switch to the standard console.
Step 6: Open the Document in Sync Error
Locate and open the document that is experiencing the sync error.
Step 7: Go to Actions and Click on Send for Integration
Navigate to the "Actions" menu and select "Send for Integration."