How To Fix EDI_SD048 - Terms of payment key cannot be determined

EDI_SD048 - Overview

• Message type: E = Error

• Message class: EDI_SD - Messages for EDI SD Integration

• Message number: 048

• Message text: Terms of payment key cannot be determined

What causes this issue?

You received this message because the inbound message contains neither
of the following:
terms of payment key
details in the terms of payment

System Response

The system stops processing the EDI message.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EDI_SD048 - Details

• The SAP error message EDI_SD048, which states "Terms of payment key cannot be determined," typically occurs in the context of sales and distribution (SD) processes when the system is unable to find a valid terms of payment key for a sales document. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Configuration: The terms of payment may not be configured correctly in the system. This could be due to missing entries in the relevant customizing tables.
  Customer Master Data: The customer master record may not have a terms of payment key assigned, or it may be incorrectly set up.
  Sales Document Type: The sales document type being used may not be linked to the appropriate terms of payment in the configuration.
  Condition Records: There may be missing condition records that define the terms of payment for the specific customer or sales area.
  Sales Area: The sales area