Message type: E = Error
Message class: EDI_SD - Messages for EDI SD Integration
Message number: 043
Message text: The system cannot use term of payment key &1 due to discrepancies.
You received this error message due to the following:
The inbound message contains a terms of payment key that exists in the
database, but the details do not match.
You have set the system not to allow discrepancies in the terms of
payment.
The system stops processing the EDI message.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
EDI_SD043
- The system cannot use term of payment key &1 due to discrepancies. ?The SAP error message EDI_SD043 indicates that there is an issue with the term of payment key in the sales document. This error typically arises when there are discrepancies between the term of payment key specified in the sales order and the settings in the system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Invalid Term of Payment Key: The term of payment key specified in the sales order may not be valid or may not exist in the system.
Configuration Issues: There may be configuration issues in the financial settings related to the term of payment, such as missing or incorrect settings in the payment terms configuration. Customer Master Data: The term of payment key may not be correctly assigned in the customer master data. Discrepancies in Data: There may be discrepancies between the term of payment key in the sales order and the terms defined in the pricing procedure
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EDI_SD042
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