How To Fix EDI_SD405 - Payment Terms data could not be retrieved


EDI_SD405 - Overview

  • Message type: E = Error

  • Message class: EDI_SD - Messages for EDI SD Integration

  • Message number: 405

  • Message text: Payment Terms data could not be retrieved

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message EDI_SD405 - Payment Terms data could not be retrieved ?
    The SAP error message EDI_SD405, which states "Payment Terms data could not be retrieved," typically occurs in the context of Electronic Data Interchange (EDI) processes, particularly when dealing with sales and distribution (SD) documents. This error indicates that the system is unable to find or access the payment terms associated with a particular transaction or document.
    Causes:
    
    Missing Payment Terms: The payment terms may not be defined in the system for the customer or the specific sales document.
    Incorrect Configuration: There may be issues with the configuration of the payment terms in the system, such as incorrect settings in the customer master data or sales area data.
    Data Inconsistency: There could be inconsistencies in the master data, such as the customer master or material master, which may lead to the inability to retrieve payment terms.
    EDI Mapping Issues: If the EDI mapping is not correctly set up, it may not be able to translate the

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